1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127472
Contract reference
EDESUR-2026-00432
Contract description:
Adquisición de Computadoras IMAC y Laptops MacBook Pro 14".
Type of Contract
Goods
Contract Start:
23 days ago
(31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((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-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
EDESUR-DAF-CM-2026-0036
Type of Contract
GoodsDominicana
Contract Value
367,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
23 days ago
(31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((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
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1
DO1.PCCNTR.2345957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,686.44
0.00
56,103.56
0.00
550,000.00
367,790.00
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadoras IMAC
2
UD
275,000
155,843.22
311,686.44
0.00
18
56,103.56
0.00
550,000.00
367,790.00
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_28/7/2026_8_22 p.m..Pdf
Download
Cuota Comprometer Offitek SRL.pdf
Cuota Comprometer Offitek SRL.pdf
Download
EDESUR-2026-00432 Offitek SRL.pdf
EDESUR-2026-00432 Offitek SRL.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
Inf Pericial Definitivo Evaluación Técnica Económica CM 0036 OCR.pdf
Inf Pericial Definitivo Evaluación Técnica Económica CM 0036 OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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