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.1138758   Contract reference CORAMON-2026-00055   Contract description: ADQUISICIÓN DE LAPTOS PARA USO DE LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 12:00:00(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 CORAMON-DAF-CD-2026-0048   Request Title ADQUISICIÓN DE LAPTOS PARA USO DE LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE LAPTOS PARA USO DE LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference CORAMON-DAF-CD-2026-0048   Type of Contract GoodsDominicana   Contract Value 89,472.01 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 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,823.74 0.00 13,648.27 0.00 132,000.00 89,472.01         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 LAPTOP 14´´, PROCESADOR i3 8/12GVB, 256 SSD, WIFI 6, BT 5.3 1X USB C,1 X USB-A, 1 XHDMI 1.4, JACK 3.5´´ AUDIO, WINDOW 10/11 PRO (NUEVA) CCON BULTO PARA LAPTOP 15.6´´, TIPO SLEEVE, NEOPRENO, REPELE EL AGUA, CON ASAS ´PARAUSAR COMO MALETÍN 2 UD 66,000 37,911.87 75,823.74 0.00 18 13,648.27 0.00 132,000.00 89,472.01 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_27/8/2026_1_22 p.m..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 89,472.01 DOP Budget Appropriation Value 89,472.01 DOP Account Value Annual Availability 2.6.1.3.01 89,472.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 89,472.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0048 1 89,472.01  DOP Aprobado CUOTA COMPROMETER.pdf