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.1116394   Contract reference MIDE-2026-00174   Contract description: Adquisición de laptops.   Type of Contract Goods   Contract Start: 02/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (02/09/2026 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 MIDE-DAF-CM-2026-0060   Request Title Adquisición de laptops.   Description Adquisición de laptops.   Business Operation Dirección General del C5Ii   Reply Reference SS INTEGRACIONES TECNOLOGICAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,113,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Centro de Comando, Control, comunicaciones, Computadoras, Ciberseguridad e Inteligencia C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.2299843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,791,200.00 0.00 322,416.00 0.00 1,799,200.00 2,113,616.00         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 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 Laptop i7 de 14 pulgadas. 16 UD 112,450 111,950 1,791,200.00 0.00 18 322,416.00 0.00 1,799,200.00 2,113,616.00 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_22/5/2026_7_33 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 2,113,616.00 DOP Budget Appropriation Value 2,113,616.00 DOP Account Value Annual Availability 2.6.1.3.01 2,113,616.00  DOP 2,113,616.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 2,113,616.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779478403314pML4a 1 2,113,616.00  DOP Aprobado Link