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.1131336   Contract reference DIGEPRES-2026-00094   Contract description: ADQUISICION DE CARGADOR DE LAPTOP PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2026-0063   Request Title ADQUISICION DE CARGADOR DE LAPTOP PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICION DE CARGADOR DE LAPTOP PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,793.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.2353544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519.72 0.00 273.55 0.00 1,900.00 1,793.27         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA LAPTOP DELL 1 UD 1,900 1,519.72 1,519.72 0.00 18 273.55 0.00 1,900.00 1,793.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Compu Office_0001.pdf Orden de compra Compu Office_0001.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 1,793.27 DOP Budget Appropriation Value 1,793.27 DOP Account Value Annual Availability 2.3.9.6.01 1,793.27  DOP 1,793.27  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARGADOR DE LAPTOP PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 1,793.27  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786367533412MVf1p 1 1,793.27  DOP Aprobado Link