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.1114458   Contract reference VPRD-2026-00074   Contract description: Compra de equipos Tecnológico y accesorios para la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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 VPRD-DAF-CM-2026-0003   Request Title Compra de equipos Tecnológico y accesorios para la Vicepresidencia de la República Dominicana   Description Compra de equipos Tecnológico y accesorios para la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 613,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2317369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 510,000.00 613,600.00         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         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 16” 1 UD 330,000 341,000 341,000.00 0.00 18 61,380.00 0.00 330,000.00 402,380.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 13'' 2 UD 90,000 89,500 179,000.00 0.00 18 32,220.00 0.00 180,000.00 211,220.00 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_18/6/2026_12_28 p.m..Pdf Download AH SMART.pdf AH SMART.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 613,600.00 DOP Budget Appropriation Value 613,600.00 DOP Account Value Annual Availability 2.6.1.3.01 613,600.00  DOP 613,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de equipos Tecnológico y accesorios para la Vicepresidencia de la República Dominicana 613,600.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782509759731gZAGt 1 613,600.00  DOP Aprobado Link