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.1123739   Contract reference DGCP-2026-00130   Contract description: Equipos Informaticos (Fondos Protevi)   Type of Contract Goods   Contract Start: 17 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CM-2026-0029   Request Title Equipos Informaticos (Fondos Protevi)   Description Equipos Informaticos (Fondos Protevi)   Business Operation Adm. de servicios TIC   Reply Reference DGCP-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 937,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2324869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794,830.50 0.00 143,069.49 0.00 670,000.00 937,899.99         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops de Analista 10 UD 67,000 79,483.05 794,830.50 0.00 18 143,069.49 0.00 670,000.00 937,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_30/6/2026_8_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_30_6_2026_8_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_30_6_2026_8_52_p.m_signed.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 937,899.99 DOP Budget Appropriation Value 937,899.99 DOP Account Value Annual Availability 2.6.1.3.01 937,899.99  DOP 937,899.99  DOP View Payment Calendar ID Description Value Month Year 1   pago 937,899.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782918868843i9rFB 1 937,899.99  DOP Aprobado Link