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.1072148   Contract reference CECANOT-2025-00755   Contract description: ADQUISICION DE ACCESORIOS DE COMPUTADORA   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0368   Request Title ADQUISICION DE ACCESORIOS DE COMPUTADORA   Description ADQUISICION DE ACCESORIOS DE COMPUTADORA   Business Operation activo fijo   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 29,633.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,112.88 0.00 4,520.32 0.00 29,633.21 29,633.20         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO SSD 960 GB 2 UD 8,723.72 7,392.98 14,785.96 0.00 18 2,661.47 0.00 17,447.44 17,447.43         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 8GB 1 UD 4,671.67 3,959.04 3,959.04 0.00 18 712.63 0.00 4,671.67 4,671.67         3 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 TARJETA DE VIDEO 2GB 1 UD 7,514.1 6,367.88 6,367.88 0.00 18 1,146.22 0.00 7,514.10 7,514.10 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_3/11/2025_3_34 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0368.pdf ACTA ADJUDICACION CD 2025 0368.pdf Download CUOTA A COMPROMETER CD 2025 0368.pdf CUOTA A COMPROMETER CD 2025 0368.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0368.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0368.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 29,633.20 DOP Budget Appropriation Value 29,633.20 DOP Account Value Annual Availability 2.3.9.2.01 29,633.20  DOP 29,633.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS DE COMPUTADORA 29,633.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772559652256jeEW3 1 29,633.20  DOP Aprobado Link