1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125631
Contract reference
INDRHI-2026-00490
Contract description:
:COMPRA DE LAPTOPS, PARA SER USADAS POR LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION Y DEPARTAMENTO DE EVENTOS Y PROTOCOLO
Type of Contract
Goods
Contract Start:
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0393
Request Title
COMPRA DE LAPTOPS, PARA SER USADAS POR LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION Y DEPARTAMENTO DE EVENTOS Y PROTOCOLO
Description
COMPRA DE LAPTOPS, PARA SER USADAS POR LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION Y DEPARTAMENTO DE EVENTOS Y PROTOCOLO
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE LAPTOPS, PARA SER USADAS POR LA DIRECCIO
Type of Contract
GoodsDominicana
Contract Value
221,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINSTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2343663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,500.00
0.00
33,750.00
0.00
158,508.46
221,250.00
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
1
43211503 - Laptop (notebo
(...)
43211503 - Laptop (notebook)
2.6.1.3.01
LAPTOPS
2
UD
79,254.23
93,750
187,500.00
0.00
18
33,750.00
0.00
158,508.46
221,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2026_8_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2026_8_08 p.m..Pdf
Download
EG1784837327441p4SR2.pdf
EG1784837327441p4SR2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,250.00
DOP
Budget Appropriation Value
221,250.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
221,250.00
DOP
221,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE LAPTOPS, PARA SER USADAS POR LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION Y DEPARTAMENTO DE EVENTOS Y PROTOCOLO
221,250.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784837327441p4SR2
1
221,250.00
DOP
Aprobado
Link