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.1077426   Contract reference CORAASAN-2025-00498   Contract description: Adquisición de UPS, laptops, monitores y computadoras   Type of Contract Goods   Contract Start: 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0021   Request Title Adquisición de UPS, laptops, monitores y computadoras.   Description Adquisición de UPS, laptops, monitores y computadoras.   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Proyectos Computarizados (PROCOMPU), S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 547,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2200606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,950.00 0.00 83,511.00 0.00 573,000.00 547,461.00         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 500 VA 36 UD 4,250 3,595 129,420.00 0.00 18 23,295.60 0.00 153,000.00 152,715.60         7 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 42 UD 10,000 7,965 334,530.00 0.00 18 60,215.40 0.00 420,000.00 394,745.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Acto Notarial sobre B.pdf Acto Notarial sobre B.pdf Download CONTRATO CP-2025-0021 PROCOMPU.pdf CONTRATO CP-2025-0021 PROCOMPU.pdf Download INFORME DE EVALUACIÓN ECONOMICA.pdf INFORME DE EVALUACIÓN ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 547,461.00 DOP Budget Appropriation Value 547,461.00 DOP Account Value Annual Availability 2.6.1.3.01 394,745.40  DOP 394,745.40  DOP View 2.6.5.6.01 152,715.60  DOP 152,715.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de UPS, laptops, monitores y computadoras. 547,461.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765815950698M9pO3 1 547,461.00  DOP Vencido Link 2026 EG17731682139665IwX5 1 547,461.00  DOP Aprobado Link