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.1061169   Contract reference MOPC-2025-00355   Contract description: Adquisición de equipos TIC   Type of Contract Goods   Contract Start: 28/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MOPC-CCC-SI-2025-0008   Request Title Adquisición de equipos TIC   Description Adquisición de equipos TIC   Business Operation Gerencia Informática   Reply Reference Adquisición de equipos TIC MOPC-CCC-SI-2025-0008   Type of Contract GoodsDominicana   Contract Value 54,854,431.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.2185863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,486,805.99 0.00 0.00 8,367,625.08 55,616,619.29 54,854,431.07         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Escritorio Tipo I 150 UD 126,106.12 105,046.9 15,757,035.00 0 0.00 0 0 0.00 18 2,836,266.30 18,915,918.00 18,593,301.30         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Escritorio Tipo II 50 UD 286,134.63 239,697.26 11,984,863.00 0 0.00 0 0 0.00 18 2,157,275.34 14,306,731.50 14,142,138.34         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Tipo I 65 UD 159,798.94 133,863.23 8,701,109.95 0 0.00 0 0 0.00 18 1,566,199.79 10,386,931.10 10,267,309.74         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Tipo II 20 UD 445,616.36 373,077.68 7,461,553.60 0 0.00 0 0 0.00 18 1,343,079.65 8,912,327.20 8,804,633.25         6 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Tipo III 11 UD 277,499.98 231,577.01 2,547,347.11 0 0.00 0 0 0.00 18 458,522.48 3,052,499.78 3,005,869.59         7 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 34" 1 UD 42,211.71 34,897.33 34,897.33 0 0.00 0 0 0.00 18 6,281.52 42,211.71 41,178.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cecomsa_260120_130715 CONTRATO.pdf cecomsa_260120_130715 CONTRATO.pdf Download ACTO ADMINISTRTATIVO DE ADJUDICACIÓN REF.MOPC-CCC-SI-2025-0008.pdf ACTO ADMINISTRTATIVO DE ADJUDICACIÓN REF.MOPC-CCC-SI-2025-0008.pdf Download INFORME DEFINITIVO DE LAS EVALUACIONES TÉCNICAS REF.MOP-CCC-SI-2025-0008.pdf INFORME DEFINITIVO DE LAS EVALUACIONES TÉCNICAS REF.MOP-CCC-SI-2025-0008.pdf Download ACTA NOTARIAL SOBRE A SI-2025-0008 YGNA BRITO.pdf ACTA NOTARIAL SOBRE A SI-2025-0008 YGNA BRITO.pdf Download CUOTA A COMPROMETER DE CECOMSA SRL SUSBASTA INVERSA 0008.pdf CUOTA A COMPROMETER DE CECOMSA SRL SUSBASTA INVERSA 0008.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 377,600.00 DOP Budget Appropriation Value 377,600.00 DOP Account Value Annual Availability 2.6.1.3.01 377,600.00  DOP 377,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 377,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778703358019hnudC 1 377,600.00  DOP Aprobado Link