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.1062656   Contract reference CES-2026-00009   Contract description: Compra de Equipos tecnológicos   Type of Contract Goods   Contract Start: 03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 15:00:00 ((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 CES-DAF-CD-2026-0007   Request Title ADQUISICION EQUIPOS TECNOLOGICOS   Description adquisición Equipos Tecnológicos   Business Operation AREA ADMINISTRATIVA   Reply Reference OFERTA DIVERSIDART CES-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 20,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2230315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300.00 0.00 3,114.00 0.00 34,300.00 20,414.00         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Sistemas de alarma contra incendios 2 UD 9,500 1,500 3,000.00 0.00 18 540.00 0.00 19,000.00 3,540.00         2 32101622 - Memoria flash 2.3.9.2.01 Memoria flash 10 UD 450 400 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         4 45121520 - Cámaras de web 2.6.2.3.01 Cámaras de web 1 UD 2,300 5,000 5,000.00 0.00 18 900.00 0.00 2,300.00 5,900.00         5 43211706 - Teclados 2.3.9.8.02 Teclados 4 UD 250 200 800.00 0.00 18 144.00 0.00 1,000.00 944.00         7 41113630 - Multímetros 2.6.5.7.01 Multímetros 1 UD 2,500 1,500 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 1 UD 5,000 3,000 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00 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_3/2/2026_6_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 20,414.00 DOP Budget Appropriation Value 243,800.00 DOP Account Value Annual Availability 2.3.9.8.02 944.00  DOP ---- View 2.6.6.2.01 3,540.00  DOP ---- View 2.3.9.2.01 4,720.00  DOP ---- View 2.6.2.3.01 5,900.00  DOP ---- View 2.6.5.7.01 1,770.00  DOP ---- View 2.3.6.3.04 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 20,414.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0007 1 243,800.00  DOP Aprobado CUOTA A COMPROMETER.pdf