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.1122091   Contract reference BAGRICOLA-2026-00087   Contract description: ADQUISICION DE COMPUTADORAS DE ESCRITORIO (PC) Y PORTATILES (LAPTOPS)   Type of Contract Goods   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference BAGRICOLA-CCC-SI-2025-0001   Request Title ADQUISICION DE COMPUTADORAS DE ESCRITORIO (PC) Y PORTATILES (LAPTOPS)   Description ADQUISICION DE COMPUTADORAS DE ESCRITORIO (PC) Y PORTATILES (LAPTOPS)   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference BAGRICOLA-CCC-SI-2025-0001 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 11,529,660.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.2338703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,529,660.99 0.00 0.00 0.00 13,606,500.00 11,529,660.99         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio (PC) 71 UD 91,500 77,533.9 5,504,906.90 0.00 0.00 0.00 6,496,500.00 5,504,906.90         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores portatiles (Notebooks) 79 UD 90,000 76,262.71 6,024,754.09 0.00 0.00 0.00 7,110,000.00 6,024,754.09 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_17/7/2026_1_26 p.m..Pdf Download BAGRICOLA-CCC-SI-2025-0001 - CONTRATO -CLR.pdf BAGRICOLA-CCC-SI-2025-0001 - CONTRATO -CLR.pdf Download BA-CCC-SI-2025-0001-ACTA.4_APROB.EVAL.ECON.Y.RECOM.ADJUD_+_INFORM.PERITOS.pdf BA-CCC-SI-2025-0001-ACTA.4_APROB.EVAL.ECON.Y.RECOM.ADJUD_+_INFORM.PERITOS.pdf Download BAGRICOLA-CCC-SI-2025-0001 - CONTRATO -CLR.pdf BAGRICOLA-CCC-SI-2025-0001 - CONTRATO -CLR.pdf Download BAGRICOLA-CCC-SI-2025-0001-ACTA_NO.5.pdf BAGRICOLA-CCC-SI-2025-0001-ACTA_NO.5.pdf Download BAGRICOLA-CCC-SI-2025-0001-ACTA_NO.6.pdf BAGRICOLA-CCC-SI-2025-0001-ACTA_NO.6.pdf Download INFORME_EVAL_PROPUESTA_TECNICA_CENTROXPERT_.pdf INFORME_EVAL_PROPUESTA_TECNICA_CENTROXPERT_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,529,660.99 DOP Budget Appropriation Value 11,529,660.99 DOP Account Value Annual Availability 2.6.1.3.01 11,529,660.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE COMPUTADORAS DE ESCRITORIO (PC) Y PORTATILES (LAPTOPS) 11,529,660.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00004 1 11,529,660.99  DOP Aprobado BA-PT-SAD-02_070861.pdf