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.1119112   Contract reference DNCD-2026-00059   Contract description: ADQUISICIÓN DE LAPTOP, TABLETS Y PLACAS DE RECONOCIMIENTOS   Type of Contract Goods   Contract Start: 10/07/2026 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE LAPTOP, TABLETS Y PLACAS DE RECONOCIMIENTOS   Description ADQUISICIÓN DE LAPTOP, TABLETS Y PLACAS DE RECONOCIMIENTOS   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICIÓN DE LAPTOP, TABLETS Y PLACAS DE RECONOC   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADOS AL PERSONAL GRADUADO DE HONOR Y DISTIGUIDO, EN LA CEREMONIA DE GRADUACIÓN DE LA XXIX PROMOCIÓN DE ASPIRANTES A AGENTES ANTINARCÓTICOS DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2313336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 124,608.00 124,608.00         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 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 TABLETA 8.7" MEMORIA 8GB_128GB, ANDROID, WI-FI, BLUETOOTH, CAMARA 8.0 MP, PESO 337, INCLUYE CABLE TIPO - C (NO INCLUYE CARGADOR DE PARED.) COLOR GRIS 2 UD 24,190 20,500 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP I3-1315U, 8GB, 256GB SSD, TECLADO INGLES, WIN 11 PRO, 2X USB-A 3.2, 1X RJ451 1X HDMI, 1X USB-A POWER SHARE, 1X USB-C, 1X AUDIO JACK 3.5" BACKLIT KEBOARD 1 UD 42,008 35,600 35,600.00 0.00 18 6,408.00 0.00 42,008.00 42,008.00         3 49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO CRISTAL 12 PULGADA GROSOR 0.58' 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         4 49101704 - Placas 2.3.9.9.05 PLACAS DE RECONOCIMIENTO EN CRISTAL SAONA 9 PULG GROSOR 0.58 2 UD 12,390 10,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_19/6/2026_5_19 p.m..Pdf Download ORDEN DE COMPRA DNCD-2026-00059.pdf ORDEN DE COMPRA DNCD-2026-00059.pdf Download CUOTA A COMPROMETER DNCD-2026-00059.pdf CUOTA A COMPROMETER DNCD-2026-00059.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,608.00 DOP Budget Appropriation Value 124,608.00 DOP Account Value Annual Availability 2.6.1.3.01 90,388.00  DOP ---- View 2.3.9.9.05 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 124,608.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00059 1 124,608.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00059.pdf