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.1065539   Contract reference ICM-2026-00003   Contract description: Adquisición de una (1) computadora de escritorio.   Type of Contract Goods   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0003   Request Title Adquisición de una (1) computadora de escritorio.   Description Adquisición de una (1) computadora de escritorio.   Business Operation DEPARTAMENTO DE CAPACITACION   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,792.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2232818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,010.27 0.00 21,781.85 0.00 121,010.27 142,792.12         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Computadora Pro Slim Desktop W11P, Intel Ultra5 235 (up to 5.0GHZ.24MB CACHE/14COR 16GB, DDR5-5600MHZ, 512GB PCle SSD WINDOWS 11 PRO 64Bits, USB MOUSE KEYBOARD, ARGOS SFF low qcs1250// Garantía: 36 meses. 1 UD 96,799.32 96,799.32 96,799.32 0.00 18 17,423.88 0.00 96,799.32 114,223.20         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Monitor PRO 24” PLUS P2425E USB-C HUB WUXGA 1920X1200 IPS, Base ajusta TILT &SWIVEL, 2X DISPLAY PORT/HDMI/RJ45 1GBE, 3x USB 3.2 TYPE-A 2X USB. Garantia: 36 meses 1 UD 24,210.95 24,210.95 24,210.95 0.00 18 4,357.97 0.00 24,210.95 28,568.92 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_6/2/2026_5_44 p.m..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 142,792.12 DOP Budget Appropriation Value 142,792.12 DOP Account Value Annual Availability 2.6.1.3.01 142,792.12  DOP 142,792.12  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 142,792.12  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770399805217aM2DD 1 142,792.12  DOP Aprobado Link