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.1062734   Contract reference CONAPROPE-2026-00005   Contract description: Compra de ordenador portatil para la Direccion Ejecutiva   Type of Contract Goods   Contract Start: 04/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPROPE-DAF-CD-2026-0003   Request Title COMPRA DE UN ORDENADOR PORTATIL   Description COMPRA DE UN ORDENADOR PORTATIL PARA SER USADO POR EL DIRECTOR EJECUTIVO.   Business Operation Direccion Ejecutiva   Reply Reference CONAPROPE-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 56,642.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,001.88 0.00 8,640.34 0.00 63,965.00 56,642.22         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 ORDENADOR PORTATIL 1 UD 63,965 48,001.88 48,001.88 0.00 18 8,640.34 0.00 63,965.00 56,642.22 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_3/2/2026_9_53 p.m..Pdf Download Oden de compra CD 2026-0003.pdf Oden de compra CD 2026-0003.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 56,642.22 DOP Budget Appropriation Value 56,642.22 DOP Account Value Annual Availability 2.6.1.3.01 56,642.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 56,642.22  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CD-2026-0003 1 56,642.22  DOP Aprobado cuota_ a_ comprometer_20260203_0001.pdf