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.1113409   Contract reference AYUNVG-2026-00004   Contract description: CONTRATO PARA EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 13:00:00 ((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 AYUNVG-DAF-CD-2026-0004   Request Title EQUIPOS DE OFICINA   Description EQUIPOS DE OFICINA ( IMPRESORA.CPU, Y CABLES   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 68,044.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/PROFESORA LUZ PEÑA #1, VILLA GONZALEZ, SANTIAGO 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,665.24 0.00 0.00 10,379.75 68,064.55 68,044.99         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 SISTEMA DE TINTA CONTUNUA(IMPRESORA) 2 UD 17,949.99 15,211.86 30,423.72 0.00 0.00 18 5,476.27 35,899.98 35,899.99         26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED 25 PIES 1 UD 254.9 216.1 216.10 0.00 0.00 18 38.90 254.90 255.00         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 1 UD 190 161.02 161.02 0.00 0.00 18 28.98 190.00 190.00         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 8GB 1 UD 9,900 8,389.83 8,389.83 0.00 0.00 18 1,510.17 9,900.00 9,900.00         45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 MONITOR 24" SIN BORDES 1 UD 5,800 4,915.25 4,915.25 0.00 0.00 18 884.75 5,800.00 5,800.00         26121609 - Cable de redes 2.3.9.6.01 CABLE POWER 2 UD 74.91 55.08 110.16 0.00 0.00 18 19.83 149.82 129.99         26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI 6FT 1 UD 149.88 127.12 127.12 0.00 0.00 18 22.88 149.88 150.00         43211706 - Teclados 2.3.9.8.02 TECLADO/MOUSE USB 1 UD 525 444.92 444.92 0.00 0.00 18 80.09 525.00 525.01         43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 UPS 6 ENTRADAS 1 UD 3,700 3,135.59 3,135.59 0.00 0.00 18 564.41 3,700.00 3,700.00         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD GRAFICO 1 UD 95 80.51 80.51 0.00 0.00 18 14.49 95.00 95.00         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU MINI 128GB 1 UD 11,399.97 9,661.02 9,661.02 0.00 0.00 18 1,738.98 11,399.97 11,400.00 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_25/6/2026_5_30 p.m..Pdf Download SOLICITUD COMPRAS 0004.pdf SOLICITUD COMPRAS 0004.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 68,044.99 DOP Budget Appropriation Value 68,064.55 DOP Account Value Annual Availability 2.6.1.3.01 60,899.99  DOP ---- View 2.3.9.6.01 534.99  DOP ---- View 2.3.9.2.01 285.00  DOP ---- View 2.6.2.1.01 5,800.00  DOP ---- View 2.3.9.8.02 525.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 68,044.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 307102 1 68,064.55  DOP Aprobado CERTIFICADO CUOTA COMPROMETER 0004.pdf