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.1073771   Contract reference FEDA-2026-00010   Contract description: Compra De Equipos Tecnológicos (MiPymes)   Type of Contract Goods   Contract Start: 10/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2025-0076   Request Title Compra De Equipos Tecnológicos (MiPymes)   Description Compra De Equipos Tecnológicos (MiPymes)   Business Operation Tecnologia   Reply Reference Compra De Equipos Tecnológicos (MiPymes)   Type of Contract GoodsDominicana   Contract Value 127,251.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2229729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,840.05 0.00 0.00 19,411.21 73,000.00 127,251.26         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         6 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 PATCH CORD AZUL 50 UD 260 104.85 5,242.50 0.00 0.00 18 943.65 13,000.00 6,186.15         13 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS TIPO TORRE DE 3000VA / 2700W MAX. 1 UD 60,000 102,597.55 102,597.55 0.00 0.00 18 18,467.56 60,000.00 121,065.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1770152245519lyorF.pdf EG1770152245519lyorF.pdf Download FEDA-2026-00010.pdf FEDA-2026-00010.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 176,906.07 DOP Budget Appropriation Value 176,906.07 DOP Account Value Annual Availability 2.3.9.6.01 2,041.40  DOP 2,041.40  DOP View 2.3.9.2.01 174,864.67  DOP 174,864.67  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 176,906.07  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770220240929I59Iw 1 176,906.07  DOP Aprobado Link