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.1120410   Contract reference CORPHOTEL-2026-00043   Contract description: ADQUISICION DE COMPUTADORAS DE ESCRITORIOS Y LAPTOPS PARA ESTA INTITUCION   Type of Contract Goods   Contract Start: 26 days ago (14/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2027 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 CORPHOTEL-DAF-CM-2026-0004   Request Title ADQUISICION DE COMPUTADORAS DE ESCRITORIOS Y LAPTOPS PARA ESTA INTITUCION.   Description ADQUISICION DE COMPUTADORAS DE ESCRITORIOS Y LAPTOPS PARA ESTA INTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CORPHOTEL-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 605,567.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,193.20 0.00 92,374.77 0.00 722,000.00 605,567.97         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 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOPS ESTANDAR (VER ESPECIFICACIONES EN EL PLIEGO) 4 UD 85,000 57,966.1 231,864.40 0.00 18 41,735.59 0.00 340,000.00 273,599.99         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOPS TECLADO NUMERICO (VER ESPECIFICACIONES EN EL PLIEGO) 4 UD 95,500 70,332.2 281,328.80 0.00 18 50,639.18 0.00 382,000.00 331,967.98 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_14/7/2026_12_47 p.m..Pdf Download ORDEN DE COMPRA OFFITEX.pdf ORDEN DE COMPRA OFFITEX.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 270,125.37 DOP Budget Appropriation Value 270,125.37 DOP Account Value Annual Availability 2.6.1.3.01 270,125.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMPUTADORAS DE ESCRITORIOS Y LAPTOPS PARA ESTA INTITUCION. 270,125.37  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI-0720 1 270,125.37  DOP Aprobado CUOTA CLICKTECK.pdf