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.1069606   Contract reference INEFI-2026-00024   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0045   Request Title COMPRA DE EQUIPOS TECNOLOGICOS, EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE EQUIPOS TECNOLOGICOS, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference INEFI-CCC-CP-2025-0045   Type of Contract GoodsDominicana   Contract Value 2,094,353.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2216012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,774,876.18 0.00 319,477.71 0.00 3,336,621.13 2,094,353.89         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 COMPUTADOR: PROCESADOR: INTEL CORE i5 13TH GEN. O AMD RYZEN 5. ALMACENAMIENTO: 256 GB SSD. MEMORIA RAM: 16GB. PANTALLA: 21 PULG. FULL HD, O SUPERIOR. CONECTIVIDAD: HDMI, USB 3.0 2 UD 71,980 60,491.53 120,983.06 0.00 18 21,776.95 0.00 143,960.00 142,760.01         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR: PROCESADOR: INTEL CORE i5 14TH GEN. O AMD RYZEN 5. ALMACENAMIENTO: 256 GB SSD. MEMORIA RAM: 16GB. PANTALLA: 21 PULG. FULL HD, O SUPERIOR. CONECTIVIDAD: HDMI, USB 3.0 8 UD 159,300 60,491.53 483,932.24 0.00 18 87,107.80 0.00 1,274,400.00 571,040.04         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP INTEL CORE i5 14TH GEN. ALMACENAMIENTO: 256 GB SSD NVMe, MEMORIA RAM 16 GB, 15.6 PULGADAS DE PANTALLA, CONECTIVIDAD HDMI, USB 3.0 2 UD 75,033.65 54,601.69 109,203.38 0.00 18 19,656.61 0.00 150,067.30 128,859.99         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP INTEL CORE i7 14TH GEN. ALMACENAMIENTO: 500 GB SSD NVMe, MEMORIA RAM 16 GB, 15.6 PULGADAS DE PANTALLA, CONECTIVIDAD HDMI, USB 3.0 8 UD 135,700 69,069.49 552,555.92 0.00 18 99,460.07 0.00 1,085,600.00 652,015.99         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR LASER, BANDEJA DE SCANNER DE MULTIPLES HOJAS, RJ45, WIFI 11 UD 40,054.09 31,266 343,926.00 0.00 18 61,906.68 0.00 440,594.99 405,832.68         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 750VA 20 UD 3,540 2,587 51,740.00 0.00 18 9,313.20 0.00 70,800.00 61,053.20         7 43211711 - Escáneres 2.6.1.3.01 SCANNER SCANEO MULTIPLES 6 UD 28,533.14 18,755.93 112,535.58 0.00 18 20,256.40 0.00 171,198.84 132,791.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download CONTRATO.pdf CONTRATO.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 2,094,353.89 DOP Budget Appropriation Value 2,094,353.89 DOP Account Value Annual Availability 2.6.1.3.01 2,033,300.69  DOP 2,033,300.69  DOP View 2.3.9.6.01 61,053.20  DOP 61,053.20  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS TECNOLOGICOS, EXCLUSIVAMENTE PARA MIPYMES 2,094,353.89  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770664846394Qn7NA 1 2,094,353.89  DOP Aprobado Link