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.1068101   Contract reference ICM-2026-00014   Contract description: Adquisición de una (1) Laptop   Type of Contract Goods   Contract Start: 20/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 09:00:00 ((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 ICM-DAF-CD-2026-0013   Request Title Adquisición de una (1) Laptop   Description Adquisición de una (1) Laptop   Business Operation Sub-Dirección ADMINISTRATIVA   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,762.71 0.00 12,737.29 0.00 70,762.71 83,500.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP LATITUDE 15-3550 W11P I5 4.6GHZ 13AV, W11PRO, INTEL CORE I5-1335U (4.6GHZ/12MB CACHE/10CORE), WINDOWS 11 PRO 15.6" FHD (1920X1080) ANTI-GLARE LED W/WEBCA 16GB DDR5-5600MHZ, INTEL GRAPH INTEL WIFI 6E AX201 2X2 802.11X & BLUETO 1TB PCIE M.2 NVME SSD, 65W A/C ADAPTADOR Y BATERÍA DE 3 CÉLULAS, UN (1) AÑO DE GARANTÍA. 1 UD 70,762.71 70,762.71 70,762.71 0.00 18 12,737.29 0.00 70,762.71 83,500.00 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_17/2/2026_8_40 p.m..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 83,500.00 DOP Budget Appropriation Value 83,500.00 DOP Account Value Annual Availability 2.6.1.3.01 83,500.00  DOP 83,500.00  DOP View Payment Calendar ID Description Value Month Year 1   pago por transferencia 83,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771360770391C3wAX 1 83,500.00  DOP Aprobado Link