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.1068296   Contract reference DGAP-2026-00101   Contract description: Adquisición de tabletas táctiles   Type of Contract Goods   Contract Start: 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 00:00:00 ((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 DGAP-DAF-CD-2026-0074   Request Title Adquisición de tabletas táctiles   Description Adquisición de tabletas táctiles   Business Operation Despacho Director General, DGA   Reply Reference Adquisicion de tabletas tactiles_EXT   Type of Contract GoodsDominicana   Contract Value 83,186.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Ens. Serralles OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio num. DGPTI-044-2026 D/F 28/01/2026 Cot. num S616896 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2236834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,497.00 0.00 12,689.46 0.00 83,186.46 83,186.46         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tabletas táctiles 3 UD 27,728.82 23,499 70,497.00 0.00 18 12,689.46 0.00 83,186.46 83,186.46 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 CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2026_6_26 p.m..Pdf Download OC 0074.pdf OC 0074.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 83,186.46 DOP Budget Appropriation Value 83,186.46 DOP Account Value Annual Availability 2.6.1.3.01 83,186.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tabletas táctiles 83,186.46  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0053 1 83,186.46  DOP Aprobado CCC.pdf