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.1058730   Contract reference Dpto. Aeroportuario-2025-00611   Contract description: Equipos Técnologia   Type of Contract Goods   Contract Start: 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 Dpto. Aeroportuario-CCC-CP-2025-0028   Request Title Equipos Técnologia   Description Adquisición de Equipos Tecnológicos para las Operaciones de este Departamento Aeroportuario y Dependencias   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Dpto. Aeroportuario-CCC-CP-2025-0028   Type of Contract GoodsDominicana   Contract Value 4,650,249.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202586 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,940,889.00 0.00 0.00 709,360.02 4,692,203.60 4,650,249.02         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 45111830 - Sistema de vid(...)45111830 - Sistema de video wall 2.6.2.1.01 Adquisición e instalacion de Pantallas de Video Wall 4 UD 579,801.54 516,073.25 2,064,293.00 0.00 0.00 18 371,572.74 2,319,206.16 2,435,865.74         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops Avanzadas 4 UD 216,056.21 185,442 741,768.00 0.00 0.00 18 133,518.24 864,224.84 875,286.24         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de Escritorios 18 UD 83,820.7 63,046 1,134,828.00 0.00 0.00 18 204,269.04 1,508,772.60 1,339,097.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de apertura sobre B.pdf acta de apertura sobre B.pdf Download contrato equipos tecnologicos.pdf contrato equipos tecnologicos.pdf Download acta informe final evaluacion oferta economica.pdf acta informe final evaluacion oferta economica.pdf Download notificacion_adjudicacion_cp_28_signed.pdf notificacion_adjudicacion_cp_28_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,650,249.02 DOP Budget Appropriation Value 4,650,249.02 DOP Account Value Annual Availability 2.6.2.1.01 2,435,865.74  DOP ---- View 2.6.1.3.01 2,214,383.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 4,650,249.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 4,650,249.02  DOP Aprobado 0_3_CUOTA_A_COMPROMETER-ACTA_No._080-2025-ADQUISICION_DE_EQUIPOS_TECNOLOGICOS.pdf