1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075323
Contract reference
ARSSEMMA-2026-00038
Contract description:
Adquisicion de laptops para uso institucional correspondientes al primer trimestre del año 2026
Type of Contract
Goods
Contract Start:
13/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ARSSEMMA-DAF-CM-2026-0009
Request Title
Adquisicion de laptops para uso institucional correspondientes al primer trimestre del año 2026
Description
Adquisicion de laptops para uso institucional correspondientes al primer trimestre del año 2026
Business Operation
GERENCIA DE TECNOLOGÍA
Reply Reference
ARSSEMMA-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
1,612,619.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,366,626.94
0.00
245,992.85
0.00
1,560,000.00
1,612,619.79
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop encargados
6
UD
50,000
40,194.91
241,169.46
0.00
18
43,410.50
0.00
300,000.00
284,579.96
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop analistas
28
UD
45,000
40,194.91
1,125,457.48
0.00
18
202,582.35
0.00
1,260,000.00
1,328,039.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2026_3_38 p.m..Pdf
Download
ADJUDI 09.pdf
ADJUDI 09.pdf
Download
FONDOS 09.pdf
FONDOS 09.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234, 1234
Budget Total Value
1,612,619.79
DOP
Budget Appropriation Value
1,840,800.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,612,619.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2251936
Adquisicion de laptops para uso institucional correspondientes al primer trimestre del año 2026
1,612,619.79
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ARSSEMMA-DAF-CM-2026-0009
2
1,840,800.00
DOP
Aprobado
FONDOS 09.pdf