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.1103093   Contract reference DGSPC-2026-00008   Contract description: Adquisición de computadoras portátiles destinadas al fortalecimiento de la capacidad operativa de las unidades administrativas de la DGSPC. PROCESO DERIGIDO A MIPYME's   Type of Contract Goods   Contract Start: 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGSPC-DAF-CM-2026-0018   Request Title Adquisicion de Laptops para uso institucional   Description Adquisición de computadoras portátiles destinadas al fortalecimiento de la capacidad operativa de las unidades administrativas de la DGSPC. PROCESO DERIGIDO A MIPYME's   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference MDL ALTEKNATIVA TECH - DGSPC-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 286,343.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HIPOLITO BILLINI HERRERA, 3ER PISO, EDIF. VIEJO, CENTRO DE LOS HEROES(LA FERIA), STO. DGO. 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.2303704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,663.57 0.00 43,679.45 0.00 300,000.00 286,343.02         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 Computadora portátil (Laptop) High Performance / SSD 1TB/16GB RAM Gen 13+ 3 UD 70,000 56,934.75 170,804.25 0.00 18 30,744.77 0.00 210,000.00 201,549.02         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora portátil (Laptop) STD. SSD 512GB/DDR4 8GB/ Gen 12+ 2 UD 45,000 35,929.66 71,859.32 0.00 18 12,934.68 0.00 90,000.00 84,794.00 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_29/5/2026_3_42 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 286,343.02 DOP Budget Appropriation Value 286,343.02 DOP Account Value Annual Availability 2.6.1.3.01 286,343.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 286,343.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5194.01.0001.413 1 286,343.02  DOP Aprobado CDCC.pdf