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.1093998   Contract reference ASDN-2026-00020   Contract description: Adquisición de Laptop para el Proyecto Plan Estratégico de Desarrollo Municipal y Plan Municipal de Ordenamiento Territorial (PEDM-PMOT/SDN 2030.   Type of Contract Goods   Contract Start: 08/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 10:00:00 ((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 ASDN-DAF-CD-2026-0002   Request Title Adquisición de Laptop para el Proyecto Plan Estratégico de Desarrollo Municipal y Plan Municipal de Ordenamiento Territorial (PEDM-PMOT/SDN 2030.   Description Adquisición de Laptop para el Proyecto Plan Estratégico de Desarrollo Municipal y Plan Municipal de Ordenamiento Territorial (PEDM-PMOT/SDN 2030.   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO INSTITUCIONAL   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pago contra entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,030.51 0.00 0.00 14,945.49 97,976.83 97,976.00         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 CRPFG-LAPTOP LATITUDE 7430, 14" FHD, 17- 1255U, 16GB, 512GB M.2 SSD, 1X HDMI 2.0, 1X USB-A 3.2, 2X USB-C THUNDERBOLT 4, WIFI 6E/BT 5.2, W11 PRO, INTEL GRAPHIC IRIS XE, FINGER PRINT READER, TECLADO BACKLIT, BLACK (CRPFG). 1 UD 97,976.83 83,030.51 83,030.51 0.00 0.00 18 14,945.49 97,976.83 97,976.00 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_6/2/2026_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,976.00 DOP Budget Appropriation Value 97,976.83 DOP Account Value Annual Availability 2.6.1.3.01 97,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 97,976.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0002 2026 97,976.83  DOP Aprobado FONDOS.pdf