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.1084301
Contract reference
MMUJER-2026-00034
Contract description:
Adquisición de laptops para el Ministerio de la Mujer, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2026-0013
Request Title
Adquisición de laptops para el Ministerio de la Mujer, dirigido a Mipymes
Description
Adquisición de laptops para el Ministerio de la Mujer, dirigido a Mipymes
Business Operation
dirección de tecnologia
Reply Reference
MMUJER-DAF-CM-2026-0013
Type of Contract
GoodsDominicana
Contract Value
346,260.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de la Calle Margarita 102, San Agustin, Sector Manoguayabo, Santo Domingo, Rep. Dom
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2266812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,441.40
0.00
52,819.45
0.00
390,994.80
346,260.85
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 de alto rendimiento para diseño gráfico (Según ficha técnica)
2
UD
81,301.5
57,304.8
114,609.60
0.00
18
20,629.73
0.00
162,603.00
135,239.33
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop profesional para labores de análisis técnico (Según ficha técnica)
3
UD
76,130.6
59,610.6
178,831.80
0.00
18
32,189.72
0.00
228,391.80
211,021.52
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_6/4/2026_7_44 p.m..Pdf
Download
Acta de adjudicación.
Acta de adjudicación.pdf
Download
Orden de compra
Orden de compra.pdf
Download
Informe de evaluación
Informe de evaluación.pdf
Download
Cuota a Comprometer
922.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
346,260.85
DOP
Budget Appropriation Value
346,260.85
DOP
Account
Value
Annual Availability
2.6.1.3.01
346,260.85
DOP
346,260.85
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
346,260.85
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775504354295BvCK2
1
346,260.85
DOP
Aprobado
Link