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.1099362   Contract reference OPRET-2026-00065   Contract description: EXCLUSIVO A MIPYMES ADQUISICIÓN DE LAPTOP PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 15:00:00 ((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 OPRET-DAF-CD-2026-0034   Request Title EXCLUSIVO A MIPYMES ADQUISICIÓN DE LAPTOP PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO   Description EXCLUSIVO A MIPYMES ADQUISICIÓN DE LAPTOP PARA SER UTILIZADO POR LA DIVISION DE ALMACEN Y SUMINISTRO   Business Operation Division de Almacen y Suministro   Reply Reference Mareyca , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2244059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.92 0.00 18,305.09 0.00 120,194.92 120,000.01         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 1 UD 120,194.92 101,694.92 101,694.92 0.00 18 18,305.09 0.00 120,194.92 120,000.01 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_25/2/2026_8_20 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 120,000.01 DOP Budget Appropriation Value 120,000.01 DOP Account Value Annual Availability 2.6.1.3.01 120,000.01  DOP 120,000.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 120,000.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779390085904Z2uuE 1 120,000.01  DOP Aprobado Link