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.1091117   Contract reference MINJUS-2026-00003   Contract description: Adquisición computadoras portátiles (Laptops), destinadas a fortalecer las capacidades tecnológicas y apoyar la operatividad del personal de la institución   Type of Contract Goods   Contract Start: 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2026 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-01-ComprasMenores   Request Reference MINJUS-DAF-CM-2026-0001   Request Title Adquisición Equipos Tecnológicos para Implementación Ministerio de Justicia   Description “Adquisición computadoras portátiles (laptops), destinadas a fortalecer las capacidades tecnológicas y apoyar la operatividad del personal de la institución.”   Business Operation Departamento de Operaciones TIC   Reply Reference MINJUS-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 1,795,420.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2271672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,521,543.10 0.00 273,877.76 0.00 1,857,900.00 1,795,420.86         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops y/o computadoras personales (Incluye mochila) 22 UD 84,450 69,161.05 1,521,543.10 0.00 18 273,877.76 0.00 1,857,900.00 1,795,420.86 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_15/4/2026_10_07 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 1,795,420.86 DOP Budget Appropriation Value 1,795,420.86 DOP Account Value Annual Availability 2.6.1.3.01 1,795,420.86  DOP 1,795,420.86  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición computadoras portatiles 1,795,420.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777322308908rNPdn 1 1,795,420.86  DOP Aprobado Link