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.1069169   Contract reference MINERD-2026-00090   Contract description: "Adquisición de Laptops para distintos Centros Educativos"   Type of Contract Goods   Contract Start: 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2025-0004   Request Title "Adquisición de Laptops para distintos Centros Educativos"   Description "Adquisición de Laptops para distintos Centros Educativos"   Business Operation Dirección General de Tecnología de Información y Comunicación   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 335,485,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,310,000.00 0.00 51,175,800.00 0.00 517,899,540.00 335,485,800.00         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         2.1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 6,000 UD 86,316.59 47,385 284,310,000.00 0.00 18 51,175,800.00 0.00 517,899,540.00 335,485,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IQTEK SOLUTIONS.pdf IQTEK SOLUTIONS.pdf Download ACTO ADMINISTRATIVO 36-2025 LAPTOP.pdf ACTO ADMINISTRATIVO 36-2025 LAPTOP.pdf Download Informe Consolidado Evaluación Oferta Sobre B LPN-2025-0004 Laptos.pdf Informe Consolidado Evaluación Oferta Sobre B LPN-2025-0004 Laptos.pdf Download Acta de adjudicación núm. 25-2025 MINERD-CCC-LPN-2025-0004 corregida.pdf Acta de adjudicación núm. 25-2025 MINERD-CCC-LPN-2025-0004 corregida.pdf Download IQTEK.pdf IQTEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 335,485,800.00 DOP Budget Appropriation Value 335,485,800.00 DOP Account Value Annual Availability 2.6.1.3.01 335,485,800.00  DOP 335,485,800.00  DOP View Payment Calendar ID Description Value Month Year 0   . 335,485,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771939366383SnFOV 1 335,485,800.00  DOP Aprobado Link