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.1073405   Contract reference Inst. Duartiano-2026-00002   Contract description: Adquisición de equipos y accesorios informáticos. * Computadora DELL modelo 3060 MFF * Mouse optico USB.   Type of Contract Goods   Contract Start: 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Duartiano-DAF-CD-2025-0062   Request Title EQUIPOS Y ACCESORIOS INFORMÁTICOS   Description Adquisición de equipos, cables y accesorios informáticos para diferentes área de oficina.   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CD-2025-0062   Type of Contract GoodsDominicana   Contract Value 16,819.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,254.23 0.00 0.00 2,565.76 20,350.00 16,819.99         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 COMPUTADORA DE ESCRITORIO. (ver ficha) 1 UD 20,000 14,152.54 14,152.54 0.00 0.00 18 2,547.46 20,000.00 16,700.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MOUSE OPTICO. (Ver ficha) 1 UD 350 101.69 101.69 0.00 0.00 18 18.30 350.00 119.99 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_13/1/2026_12_50 p.m..Pdf Download OC_OFFITEK_Eqs informáticos.pdf OC_OFFITEK_Eqs informáticos.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 16,819.99 DOP Budget Appropriation Value 16,819.99 DOP Account Value Annual Availability 2.6.1.3.01 16,819.99  DOP 16,819.99  DOP View Payment Calendar ID Description Value Month Year 1   EQUIPOS Y ACCESORIOS INFORMÁTICOS. 16,819.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772552874714jNbAo 1 16,819.99  DOP Aprobado Link