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.1127479   Contract reference EDESUR-2026-00431   Contract description: Adquisición de Computadoras IMAC y Laptops MacBook Pro 14".   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((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 EDESUR-DAF-CM-2026-0036   Request Title Adquisición de Computadoras IMAC y Laptops MacBook Pro 14".   Description Adquisición de Computadoras IMAC y Laptops MacBook Pro 14".   Business Operation Dirección de Tecnología de la Información   Reply Reference BK-EDESUR-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.2346052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 516,000.00 472,000.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop MACBOOK PRO 14" 2 UD 258,000 200,000 400,000.00 0.00 18 72,000.00 0.00 516,000.00 472,000.00 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_8_06 p.m..Pdf Download Inf Pericial Definitivo Evaluación Técnica Económica CM 0036 OCR.pdf Inf Pericial Definitivo Evaluación Técnica Económica CM 0036 OCR.pdf Download 202-2026 Acto adjudicación CM-2026-0036 Adquisición Computadoras IMAC y Laptops Macbook.pdf 202-2026 Acto adjudicación CM-2026-0036 Adquisición Computadoras IMAC y Laptops Macbook.pdf Download EDESUR-2026-00431 Baetek SRL.pdf EDESUR-2026-00431 Baetek SRL.pdf Download Cuota Comprometer Baetek SRL.pdf Cuota Comprometer Baetek SRL.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 472,000.00 DOP Budget Appropriation Value 472,000.00 DOP Account Value Annual Availability 2.6.1.3.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Computadoras IMAC y Laptops MacBook Pro 14". 472,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-858-2026 1 472,000.00  DOP Aprobado Cuota Comprometer Baetek SRL.pdf