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.1128092   Contract reference RDGP-2026-00067   Contract description: ADQUISICION DE UNA LAPTOP, PARA SER UTILIZADA EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 04/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 08:00:00(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 RDGP-DAF-CD-2026-0056   Request Title ADQUISICION DE UNA LAPTOP, PARA SER UTILIZADA EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE UNA LAPTOP, PARA SER UTILIZADA EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Dirección Ejecutiva   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,139.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2346126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,779.60 0.00 14,360.33 0.00 94,139.93 94,139.93         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 LAPTOP PORTATIL PROCESADOR: AMD RYZEN 5 PRO 7535U MEMORIA RAM: 16GB DDR5 ALMACENAMIENTO: 512GB SSD PANTALLA:14” IPS ANTIREFLEJOS CON RESOLUCION WUXGA (1920X1080) GRAFICOS: INTEGRADOS AMD RADEON SISTEMA OPERATIVO:WINDOWS 11 PRO LECTOR DE HUELLAS, 1X RJ45 GIGABIT, 1X HDMI, 3X USB-A 3.1 GEN 1 1 UD 94,139.93 79,779.6 79,779.60 0.00 18 14,360.33 0.00 94,139.93 94,139.93 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_28/7/2026_3_48 p.m..Pdf Download OREDEN 056.pdf OREDEN 056.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 94,139.93 DOP Budget Appropriation Value 94,139.93 DOP Account Value Annual Availability 2.6.1.3.01 94,139.93  DOP 94,139.93  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 94,139.93  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785253678454jfzHc 1 94,139.93  DOP Aprobado Link