1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063403
Contract reference
IDAC-2026-00007
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
05/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
IDAC-CCC-CP-2025-0027
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA ESTA INSTITUCION
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA ESTA INSTITUCION
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
IDAC-CCC-CP-2025-0027
Type of Contract
GoodsDominicana
Contract Value
5,152,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2221653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,366,949.13
0.00
786,050.85
0.00
5,338,000.00
5,152,999.98
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
Computadores de escritorio
40
UD
70,000
67,372.88
2,694,915.20
0.00
18
485,084.74
0.00
2,800,000.00
3,179,999.94
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadores personales
1
UD
250,000
173,728.81
173,728.81
0.00
18
31,271.19
0.00
250,000.00
205,000.00
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadores personales
26
UD
88,000
57,627.12
1,498,305.12
0.00
18
269,694.92
0.00
2,288,000.00
1,768,000.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
218-2025 OFFITEK.pdf
218-2025 OFFITEK.pdf
Download
DISP PRES EXP 06-2026 MODIFICADA.pdf
DISP PRES EXP 06-2026 MODIFICADA.pdf
Download
ADJUDICACION CP-2025-0027 ACTUALIZADA.pdf
ADJUDICACION CP-2025-0027 ACTUALIZADA.pdf
Download
COMPULSA NOTARIAL SOBRE A CP-2025-0027.pdf
COMPULSA NOTARIAL SOBRE A CP-2025-0027.pdf
Download
EVALUACION ECONOMICA CP-2025-0027.pdf
EVALUACION ECONOMICA CP-2025-0027.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,152,999.98
DOP
Budget Appropriation Value
5,152,999.98
DOP
Account
Value
Annual Availability
2.6.1.3.01
5,152,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA ESTA INSTITUCION
5,152,999.98
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
06-2026
1
5,152,999.98
DOP
Aprobado
DISP PRES EXP 06-2026 MODIFICADA.pdf