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.1138713   Contract reference PROMIPYME-2026-00211   Contract description: ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2027 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMIPYME-CCC-LPN-2026-0001   Request Title ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA USO DE ESTA INSTITUCIÓN   Business Operation Tecnologia   Reply Reference PROMIPYME-CCC-LPN-2026-0001 ADQUISICIÓN DE COMPUTA   Type of Contract GoodsDominicana   Contract Value 751,010.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,449.20 0.00 114,560.86 0.00 800,000.00 751,010.06         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops 10 UD 80,000 63,644.92 636,449.20 0.00 18 114,560.86 0.00 800,000.00 751,010.06 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Compulsa Sobre B LPN-0001.pdf Compulsa Sobre B LPN-0001.pdf Download ADJ LPN 0001.pdf ADJ LPN 0001.pdf Download INFORME DE EVALUACION ECONOMICA LPN.pdf INFORME DE EVALUACION ECONOMICA LPN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,868,100.18 DOP Budget Appropriation Value 3,868,100.18 DOP Account Value Annual Availability 2.6.1.3.01 3,868,100.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE COMPUTADORAS Y LAPTOPS PARA USO DE ESTA INSTITUCIÓN 3,868,100.18  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC-0192-2026 1922026 3,868,100.18  DOP Aprobado CUOTA OFFITEK.pdf