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.1116407   Contract reference ETED-2026-01043   Contract description: ADQUISICION DE COMPUTADORA PORTATIL   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 ETED-DAF-CD-2026-0374   Request Title ADQUISICION DE COMPUTADORA PORTATIL   Description ADQUISICION DE COMPUTADORA PORTATIL   Business Operation GERENCIA DE GESTON Y ADMINISTRATIVA DTT   Reply Reference ADQUISICION DE COMPUTADORA PORTATIL_EXT   Type of Contract GoodsDominicana   Contract Value 143,614.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE COMPUTADORA PORTATIL MEDIANTE COMUNICACION DE AREA DTT-212-2026 Y SOLICITUD SAP 10017821. Catalogue Items   Back To Top     1   DO1.PCCNTR.2321502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,707.00 0.00 21,907.26 0.00 143,614.27 143,614.26         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 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 ADQUISICION DE COMPUTADORA PORTATIL 1 UD 143,614.27 121,707 121,707.00 0.00 18 21,907.26 0.00 143,614.27 143,614.26 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_24/6/2026_12_47 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 143,614.26 DOP Budget Appropriation Value 143,614.26 DOP Account Value Annual Availability 2.6.1.3.01 143,614.26  DOP 143,614.27  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPUTADORA PORTATIL 143,614.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005837 2026 143,614.26  DOP Aprobado CF.pdf