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.1045944   Contract reference DGCP-2025-00233   Contract description: Adquisición de equipos informáticos T4   Type of Contract Goods   Contract Start: 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0054   Request Title Adquisición de equipos informáticos T4   Description Adquisición de equipos informáticos T4   Business Operation Adm. de servicios TIC   Reply Reference OfertaDGCPT4   Type of Contract GoodsDominicana   Contract Value 209,365.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,428.04 0.00 31,937.04 0.00 300,000.00 209,365.08         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 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop para encargado 1 UD 150,000 88,714.02 88,714.02 0.00 18 15,968.52 0.00 150,000.00 104,682.54         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop para encargado 1 UD 150,000 88,714.02 88,714.02 0.00 18 15,968.52 0.00 150,000.00 104,682.54 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 formato firma digital_4/12/2025_7_24 p.m..Pdf Download Orden_de_compras_formato_firma_digital_4_12_2025_7_24_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_4_12_2025_7_24_p.m._1__signed.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 209,365.08 DOP Budget Appropriation Value 209,365.08 DOP Account Value Annual Availability 2.6.1.3.01 209,365.08  DOP 209,365.08  DOP View Payment Calendar ID Description Value Month Year 1   pago 209,365.08  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764940556706v6w7Z 3 0.02  DOP Vencido Link 2026 EG1773238454739YpN4N 1 209,365.08  DOP Aprobado Link