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.1092385   Contract reference INM-RD-2026-00065   Contract description: Suministro de equipos informáticos para el uso del INM RD.   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 10:00:00(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 INM-RD-DAF-CM-2026-0007   Request Title Suministro de equipos informáticos para el uso del INM RD.   Description Suministro de equipos informáticos para el uso del INM RD.   Business Operation División de Técnologia   Reply Reference INM-RD-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 58,951.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2284755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,959.00 0.00 8,992.62 0.00 63,130.00 58,951.62         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 14" con su bulto de 15" incluido (no mochila) Procesador Intel Core i5 12 va generación o equivalente Ryzen o 2.1 GHZ o mayor (Ver especificaciones técnicas) 1 UD 63,130 49,959 49,959.00 0.00 18 8,992.62 0.00 63,130.00 58,951.62 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_30/4/2026_7_45 p.m..Pdf Download CM2026-0007 ORDEN DE COMPRA 00065 VIADUL.pdf CM2026-0007 ORDEN DE COMPRA 00065 VIADUL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,475.99 DOP Budget Appropriation Value 223,475.99 DOP Account Value Annual Availability 2.6.1.3.01 223,475.99  DOP 223,475.99  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de equipos informáticos para el uso del INM RD. 223,475.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777577992502QpoZF 1 223,475.99  DOP Aprobado Link