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.1072268   Contract reference CECANOT-2025-00644   Contract description: ADQUISICION DE TARJETA GRAFICA   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0148   Request Title ADQUISICION DE TARJETA GRAFICA   Description ADQUISICION DE TARJETA GRAFICA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA DIVERSIDART CECANOT-DAF-CM-2025-0148   Type of Contract GoodsDominicana   Contract Value 269,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,600.00 0.00 41,148.00 0.00 378,000.00 269,748.00         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 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 TARJETA GRAFICA PARACOMPUTADORA 4 UD 94,500 57,150 228,600.00 0.00 18 41,148.00 0.00 378,000.00 269,748.00 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_11/9/2025_1_36 p.m..Pdf Download ACTA ADJUDICACION CM 2025 0148.pdf ACTA ADJUDICACION CM 2025 0148.pdf Download CM-2025-0148.pdf CM-2025-0148.pdf Download 2025-0148.pdf 2025-0148.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 269,748.00 DOP Budget Appropriation Value 269,748.00 DOP Account Value Annual Availability 2.3.9.2.01 269,748.00  DOP 269,748.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETA GRAFICA 269,748.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772455215144KyCVH 1 269,748.00  DOP Aprobado Link