1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1064355   Contract reference ETED-2026-00051   Contract description: laptop   Type of Contract Goods   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0003   Request Title ADQUISICION DE LAPTOPS MACBOOK Y MONITOR DE 27 PULGADAS   Description ADQUISICION DE LAPTOPS MACBOOK Y MONITOR DE 27 PULGADAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE LAPTOPS MACBOOK Y MONITOR DE 27 PUL   Type of Contract GoodsDominicana   Contract Value 713,016.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMUNICACION DTT-295-2025 SOLP. 10016511 Catalogue Items   Back To Top     1   DO1.PCCNTR.2226606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,251.29 0.00 0.00 108,765.23 580,000.00 713,016.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP MACBOOK 14 PULGADAS 1 UD 290,000 291,230.24 291,230.24 0.00 0.00 18 52,421.44 290,000.00 343,651.68         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP MACBOOK 16 PULGADAS 1 UD 290,000 313,021.05 313,021.05 0.00 0.00 18 56,343.79 290,000.00 369,364.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2026_3_45 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,727.36 DOP Budget Appropriation Value 745,000.00 DOP Account Value Annual Availability 2.6.1.3.01 163,727.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   monitor 163,727.36  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005196 2026 745,000.00  DOP Aprobado CF.pdf