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.1067498   Contract reference DNCD-2025-00120   Contract description: Adquisición de equipos informático para ser utilizados en esta institución   Type of Contract Goods   Contract Start: 18/02/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2025-0072   Request Title Adquisición de equipos informático para ser utilizados en esta institución.   Description Adquisición de equipos informático para ser utilizados en esta institución.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference SUPLIMAX Ns, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,096.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2208635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,251.00 0.00 28,845.18 0.00 189,096.18 189,096.18         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 43211506 - Computadores d(...)43211506 - Computadores de cliente ligero 2.6.1.3.01 Switch Ubiquiti 48-puertos PoE 4-SPF 1 UD 92,777.5 78,625 78,625.00 0.00 18 14,152.50 0.00 92,777.50 92,777.50         2 43211506 - Computadores d(...)43211506 - Computadores de cliente ligero 2.6.1.3.01 UBIQUITI - ACCESS POINT UBIQUITI U6+ 6 UD 14,283.9 12,105 72,630.00 0.00 18 13,073.40 0.00 85,703.40 85,703.40         3 43211506 - Computadores d(...)43211506 - Computadores de cliente ligero 2.6.1.3.01 NEXXT INFRASTRUCTURE - CAJA DE HERRAMIENTAS, PARA REDES, (PTKCKKBSDKT01) 1 UD 10,615.28 8,996 8,996.00 0.00 18 1,619.28 0.00 10,615.28 10,615.28 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_22/12/2025_7_05 p.m..Pdf Download ORDEN DE COMPRA 120.pdf ORDEN DE COMPRA 120.pdf Download CUOTA A COMPROMETER_001.pdf CUOTA A COMPROMETER_001.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 189,096.18 DOP Budget Appropriation Value 189,096.18 DOP Account Value Annual Availability 2.6.1.3.01 189,096.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 189,096.18  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2025-00120 1 189,096.18  DOP Aprobado CUOTA A COMPROMETER_001.pdf