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.1118116   Contract reference PROMESECAL-2026-00138   Contract description: ADQUISICIÒN DE LAPTOS TIPO B Y COMPUTADORAS TIPO A   Type of Contract Goods   Contract Start: 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2026-0003   Request Title ADQUISICIÒN DE LAPTOS TIPO B Y COMPUTADORAS TIPO A   Description ADQUISICIÒN DE LAPTOS TIPO B Y COMPUTADORAS TIPO A   Business Operation Adm. de Proyectos Depto de Tecnología de la Información y Comunicación   Reply Reference INGENIERIA ELECTRICA Y DE COMUNICACIONES INELECOM,   Type of Contract GoodsDominicana   Contract Value 4,426,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,751,000.00 0.00 675,180.00 0.00 4,007,280.00 4,426,180.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP TIPO B 5 UD 93,456 80,600 403,000.00 0.00 18 72,540.00 0.00 467,280.00 475,540.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA TIPO A 40 UD 88,500 83,700 3,348,000.00 0.00 18 602,640.00 0.00 3,540,000.00 3,950,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE APROBACION INFORMES DEFINITIVOS..pdf ACTA DE APROBACION INFORMES DEFINITIVOS..pdf Download 0426_06_Informe_Pericial_Financiero_Mantenimiento-2.cleaned.pdf 0426_06_Informe_Pericial_Financiero_Mantenimiento-2.cleaned.pdf Download ACTA DE APROBACION INFORMES DEFINITIVOS..pdf ACTA DE APROBACION INFORMES DEFINITIVOS..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 4,426,180.00 DOP Budget Appropriation Value 4,426,180.00 DOP Account Value Annual Availability 2.6.1.3.01 4,426,180.00  DOP 4,426,180.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE LAPTOS TIPO B Y COMPUTADORAS TIPO A 4,426,180.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783514737062nyJMU 1 4,426,180.00  DOP Aprobado Link