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.1076577   Contract reference PROCURADURIA-2026-00037   Contract description: Adquisición de Equipos informáticos para la 4ta fase proyecto transformación digital   Type of Contract Goods   Contract Start: 17/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2025-0015   Request Title Adquisición de Equipos informáticos para la 4ta fase proyecto transformación digital   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA LA 4TA FASE DEL PROYECTO DE TRANSFORMACIÓN DIGITAL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference COMPU-OFFICE PROCURADURIA-CCC-SI-2025-0015   Type of Contract GoodsDominicana   Contract Value 36,366,810.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2230817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,366,810.94 0.00 0.00 0.00 38,250,000.00 36,366,810.94         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 Computadoras completas 450 UD 70,000 66,553.64 29,949,139.91 0.00 0.00 0.00 31,500,000.00 29,949,139.91         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 450 UD 15,000 14,261.49 6,417,671.03 0.00 0.00 0.00 6,750,000.00 6,417,671.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11- ACTA DE ADJUDICACION.pdf 11- ACTA DE ADJUDICACION.pdf Download 15- CONTRATO.pdf 15- CONTRATO.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 36,366,810.94 DOP Budget Appropriation Value 36,366,810.94 DOP Account Value Annual Availability 2.6.1.3.01 29,949,139.91  DOP ---- View 2.6.5.6.01 6,417,671.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos informáticos para la 4ta fase proyecto transformación digital 36,366,810.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.3.01 1 36,366,810.94  DOP Aprobado 16- CUOTA PARA COMPROMETER.pdf