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.1137398   Contract reference CES-2026-00054   Contract description: ADQUISICION DE LAPTOP Y ACCESORIOS PARA LAS COMISIONES PERMANENTES   Type of Contract Goods   Contract Start: 15 days ago (24/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (24/09/2026 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 CES-DAF-CD-2026-0033   Request Title ADQUISICION DE LAPTOP Y ACCESORIOS PARA COMISIONES PERMANENTES   Description Adquisición de laptop y accesorios para las 5 comisiones permanentes   Business Operation Departamento Tecnología   Reply Reference PORTAFOLIO DO CES DR 01   Type of Contract GoodsDominicana   Contract Value 262,939.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15 days ago (24/08/2026 16:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2366598 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,830.00 0.00 40,109.40 0.00 249,500.00 262,939.40         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 Adquisición laptop para Comisiones Permanentes 5 UD 45,000 40,915 204,575.00 0.00 18 36,823.50 0.00 225,000.00 241,398.50         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador - BIEN COMÚN 2.3.9.2.01 Mouse Optico 5 UD 700 682 3,410.00 0.00 18 613.80 0.00 3,500.00 4,023.80         3 53121706 - Maletines para(...)53121706 - Maletines para computador - BIEN COMÚN 2.3.9.8.02 Bulto para Laptop 5 UD 2,200 1,974 9,870.00 0.00 18 1,776.60 0.00 11,000.00 11,646.60         4 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.3.9.8.02 Microfono de conferencia 5 UD 2,000 995 4,975.00 0.00 18 895.50 0.00 10,000.00 5,870.50 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_24/8/2026_8_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 262,939.40 DOP Budget Appropriation Value 262,939.40 DOP Account Value Annual Availability 2.3.9.8.02 17,517.10  DOP ---- View 2.6.1.3.01 241,398.50  DOP ---- View 2.3.9.2.01 4,023.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 262,939.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0040 1 262,939.40  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf