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.1103137   Contract reference CEIZTUR-2026-00105   Contract description: Adquisición de Ordenadores Tipo Laptops para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2026-0016   Request Title Adquisición de Ordenadores Tipo Laptops para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Description Adquisición de Ordenadores Tipo Laptops para Uso de distintos Departamentos de la Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2026-0016   Type of Contract GoodsDominicana   Contract Value 1,490,124.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,262,817.79 0.00 227,307.20 0.00 1,413,022.00 1,490,124.99         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         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Ordenadores Laptop GM 13 UD 108,694 97,139.83 1,262,817.79 0.00 18 227,307.20 0.00 1,413,022.00 1,490,124.99 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_26/5/2026_8_01 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA OMX.pdf ORDEN DE COMPRA OMX.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 1,413,022.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.1.3.01 1,413,022.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778868827384vk4gP 4 0.00  DOP Aprobado Link