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.1080298
Contract reference
CGLEA-2026-00041
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS Y MATERIALES ELECTRICOS PARA EL AREA DE TECNOLOGIA.
Type of Contract
Goods
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 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
CGLEA-DAF-CD-2026-0035
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS Y MATERIALES ELECTRICOS PARA EL AREA DE TECNOLOGIA.
Description
COMPRA DE EQUIPOS TECNOLOGICOS Y MATERIALES ELECTRICOS PARA EL AREA DE TECNOLOGIA.
Business Operation
ADMINISTRACIÓN
Reply Reference
COMPRA DE EQUIPOS TECNOLOGICOS Y MATERIALES ELECTR
Type of Contract
GoodsDominicana
Contract Value
184,325.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,208.00
0.00
28,117.44
0.00
156,208.00
184,325.44
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
TOMA CORRIENTE MAMEY C/TAPA
10
UD
170
170
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
CAJA TOMA CORRIENTE
10
UD
50
50
500.00
0.00
18
90.00
0.00
500.00
590.00
3
43211711 - Escáneres
2.6.1.3.01
DISCO DURO SATA 3.5 DE 2TB
8
UD
6,000
6,000
48,000.00
0.00
18
8,640.00
0.00
48,000.00
56,640.00
4
22101707 - Cables de rete
(...)
22101707 - Cables de retención
2.6.5.3.01
PIE CABLE DE GOMA PARA UPS CAL 12/3
100
FT
55
55
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
5
22101707 - Cables de rete
(...)
22101707 - Cables de retención
2.6.5.3.01
PRINTER CANON MAXIFY GX6010
1
UD
36,508
36,508
36,508.00
0.00
18
6,571.44
0.00
36,508.00
43,079.44
6
22101707 - Cables de rete
(...)
22101707 - Cables de retención
2.6.5.3.01
PRINTER CANON IMAGE MF465DW
2
UD
32,000
32,000
64,000.00
0.00
18
11,520.00
0.00
64,000.00
75,520.00
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_5/2/2026_2_50 p.m..Pdf
Download
041.Pdf
041.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,325.44
DOP
Budget Appropriation Value
184,325.44
DOP
Account
Value
Annual Availability
2.6.1.3.01
59,236.00
DOP
----
View
2.6.5.3.01
125,089.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
184,325.44
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
184,325.44
DOP
Aprobado
AP 035.pdf