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.1061115   Contract reference AYUNTAMIENTO MOCA-2026-00013   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 28/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 hours left (31/07/2026 14:00:00(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 AYUNTAMIENTO MOCA-DAF-CD-2026-0004   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Departamento de Cómputos   Reply Reference standimport_EXT   Type of Contract GoodsDominicana   Contract Value 166,845.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 hours left (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,394.09 0.00 25,450.94 0.00 166,845.00 166,845.03         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 MINI I5-65007TA GEN 8GB 3 UD 10,900 9,237.29 27,711.86 0.00 18 4,988.13 0.00 32,700.00 32,699.99         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LAPTOP 1 UD 34,100 28,898.31 28,898.31 0.00 18 5,201.70 0.00 34,100.00 34,100.01         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 19,950 16,906.78 33,813.56 0.00 18 6,086.44 0.00 39,900.00 39,900.00         4 43211706 - Teclados 2.3.9.8.02 TECLADO Y MOUSE INALÁMBRICO 2 UD 1,350 1,144.07 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 2 UD 325 275.42 550.85 0.00 18 99.15 0.00 650.00 650.00         6 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 38 PULGADAS SIN BORDE 1 UD 18,200 15,423.73 15,423.73 0.00 18 2,776.27 0.00 18,200.00 18,200.00         7 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 24 SIN BORDES 1 UD 4,950 4,194.92 4,194.92 0.00 18 755.09 0.00 4,950.00 4,950.01         8 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 2 UD 4,400 3,728.81 7,457.63 0.00 18 1,342.37 0.00 8,800.00 8,800.00         9 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 UPS 7 UD 3,300 2,796.61 19,576.28 0.00 18 3,523.73 0.00 23,100.00 23,100.01         10 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 ADAPTADORES 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         11 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 CABLE 1 UD 345 292.37 292.37 0.00 18 52.63 0.00 345.00 345.00         12 43211706 - Teclados 2.3.9.8.02 TECLADO 3 UD 350 296.61 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download certificacion de cuota a comprometer_0001_0001.pdf certificacion de cuota a comprometer_0001_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2026_1_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,845.03 DOP Budget Appropriation Value 166,845.02 DOP Account Value Annual Availability 2.6.1.3.01 161,750.02  DOP ---- View 2.3.9.8.02 3,750.01  DOP ---- View 2.3.9.2.01 650.00  DOP ---- View 2.6.5.5.01 695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Standimport, EIRL 166,845.03  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0009 1 166,845.02  DOP Aprobado certificacion de cuota a comprometer_0001_0001.pdf