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.1127816   Contract reference MUSEO HISTORIA NAT.-2026-00117   Contract description: ADQUISICION DE LAPTOS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 00:00:00(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 MUSEO HISTORIA NAT.-DAF-CD-2026-0108   Request Title ADQUISICION DE LAPTOS PARA DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICION DE LAPTOS PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation Administración   Reply Reference ADQUISICION DE LAPATOPS_EXT   Type of Contract GoodsDominicana   Contract Value 243,030.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2349454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,957.89 0.00 37,072.42 0.00 243,030.30 243,030.31         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 121,515.15 102,978.94 205,957.89 0.00 18 37,072.42 0.00 243,030.30 243,030.31 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 formato firma digital_31/7/2026_6_57 p.m..Pdf Download ACTO DE ADJUDICACION LAPTOPS.pdf ACTO DE ADJUDICACION LAPTOPS.pdf Download Orden_de_compras_formato_firma_digital_LAPTOPS_31_7_2026_6_57_p.m_signed.pdf Orden_de_compras_formato_firma_digital_LAPTOPS_31_7_2026_6_57_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,030.31 DOP Budget Appropriation Value 243,030.31 DOP Account Value Annual Availability 2.6.1.3.01 243,030.31  DOP 243,030.31  DOP View Payment Calendar ID Description Value Month Year 1   adquisicion de laptops 243,030.31  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785524489485G1aiF 1 243,030.31  DOP Aprobado Link