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.1110399   Contract reference HPDHG-2026-00600   Contract description: COMPRA DE LAPTOS PARA DIRECCION Y PRENSA   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0344   Request Title COMPRA DE LAPTOS PARA DIRECCION Y PRENSA   Description COMPRA DE LAPTOS PARA DIRECCION Y PRENSA   Business Operation Dirección General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 193,581.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2310878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,052.00 0.00 29,529.36 0.00 160,000.00 193,581.36         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         25 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 "LAPTOP PROBOOK 4 G1A 14"" IPS WUXGA - AMD RYZEN AI 7 250 - 16GB RAM - 512GB - WI-FI 6 / BT 5.3 - WINDOWS 11 PRO INGLES " 2 UD 80,000 82,026 164,052.00 0.00 18 29,529.36 0.00 160,000.00 193,581.36 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_9/6/2026_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,581.36 DOP Budget Appropriation Value 193,581.36 DOP Account Value Annual Availability 2.6.1.3.01 193,581.36  DOP 193,581.36  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 193,581.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781790540651YIr7J 1 193,581.36  DOP Aprobado Link