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.1062262
Contract reference
MILITARVOLUNTARIO-2026-00004
Contract description:
ADQUISICION DE EQUIPO Y MOBILIARIOS DE OFICINA.
Type of Contract
Goods
Contract Start:
27/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MILITARVOLUNTARIO-DAF-CD-2026-0004
Request Title
ADQUISICION DE EQUIPO Y MOBILIARIOS DE OFICINA.
Description
ADQUISICION DE EQUIPO Y MOBILIARIOS DE OFICINA.
Business Operation
Sub- Dirección Administrativa
Reply Reference
ADQUISICION DE EQUIPO Y MOBILIARIOS DE OFICINA._EX
Type of Contract
GoodsDominicana
Contract Value
183,726 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,700.00
0.00
28,026.00
0.00
175,400.00
183,726.00
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 (HO) SSD, 1TB, “24”, FHD, TODO EN UNO
1
UD
140,000
125,000
125,000.00
0.00
18
22,500.00
0.00
140,000.00
147,500.00
2
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO MOD. 2000, EN MELAMINA COLOR CAOBA 25MMS
1
UD
17,400
14,775
14,775.00
0.00
18
2,659.50
0.00
17,400.00
17,434.50
3
56101504 - Asientos
2.6.1.1.01
SILLA SECRETARIAL COLOR NEGRA CON REPOSA BRAZOS
1
UD
18,000
15,925
15,925.00
0.00
18
2,866.50
0.00
18,000.00
18,791.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/1/2026_3_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,726.00
DOP
Budget Appropriation Value
183,726.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
147,500.00
DOP
147,500.00
DOP
View
2.6.1.1.01
36,226.00
DOP
36,226.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
183,726.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769085263305zYPXp
1
183,726.00
DOP
Aprobado
Link