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.1070096   Contract reference SRSEN-2026-00002   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS.   Type of Contract Goods   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 13:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2026-0003   Request Title ADQUISICION DE EQUIPOS INFORMATICOS.   Description ADQUISICION DE EQUIPOS INFORMATICOS.   Business Operation ENC. TECNOLOGIA   Reply Reference SRSEN-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 1,697,715.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,438,741.53 0.00 258,973.49 0.00 1,697,715.00 1,697,715.02         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 3 UD 26,850 22,754.24 68,262.72 0.00 18 12,287.29 0.00 80,550.00 80,550.01         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 3 UD 12,650 10,720.34 32,161.02 0.00 18 5,788.98 0.00 37,950.00 37,950.00         3 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR 24P 7 UD 22,365 18,953.39 132,673.73 0.00 18 23,881.27 0.00 156,555.00 156,555.00         4 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 UPS 3 UD 4,865 4,122.88 12,368.64 0.00 18 2,226.36 0.00 14,595.00 14,595.00         5 43211706 - Teclados 2.3.9.8.02 TECLADOS 7 UD 550 466.1 3,262.70 0.00 18 587.29 0.00 3,850.00 3,849.99         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 7 UD 350 296.61 2,076.27 0.00 18 373.73 0.00 2,450.00 2,450.00         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONALES 2 UD 20,850 17,669.49 35,338.98 0.00 18 6,361.02 0.00 41,700.00 41,700.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CABEZALES PARA IMPRESORAS 3 UD 5,000 4,237.29 12,711.87 0.00 18 2,288.14 0.00 15,000.00 15,000.01         9 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGULADORES DE VOLTAJE 20 UD 38,950 33,008.47 660,169.40 0.00 18 118,830.49 0.00 779,000.00 778,999.89         10 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 MPRESORA MULTIFUNCIONAL 2 UD 68,950 58,432.2 116,864.40 0.00 18 21,035.59 0.00 137,900.00 137,899.99         11 43211711 - Escáneres 2.6.1.3.01 SCARNER 1 UD 58,950 49,957.63 49,957.63 0.00 18 8,992.37 0.00 58,950.00 58,950.00         12 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 2 UD 58,650 49,703.39 99,406.78 0.00 18 17,893.22 0.00 117,300.00 117,300.00         13 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 CPU 4 UD 15,950 13,516.95 54,067.80 0.00 18 9,732.20 0.00 63,800.00 63,800.00         14 43222620 - Interruptor mu(...)43222620 - Interruptor multi servicios 2.6.5.5.01 CABLE POWER 7 UD 100 84.75 593.25 0.00 18 106.79 0.00 700.00 700.04         15 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 2 UD 16,950 14,364.41 28,728.82 0.00 18 5,171.19 0.00 33,900.00 33,900.01         16 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 5 UD 9,350 7,923.73 39,618.65 0.00 18 7,131.36 0.00 46,750.00 46,750.01         17 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 2 11 UD 5,735 4,860.17 53,461.87 0.00 18 9,623.14 0.00 63,085.00 63,085.01         18 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE LAPTOP 3 UD 3,100 2,627.12 7,881.36 0.00 18 1,418.64 0.00 9,300.00 9,300.00         19 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE LAPTOP M5YIK 12 UD 2,865 2,427.97 29,135.64 0.00 18 5,244.42 0.00 34,380.00 34,380.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA EMI.pdf ORDEN DE COMPRA EMI.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 1,697,715.02 DOP Budget Appropriation Value 1,697,715.02 DOP Account Value Annual Availability 2.6.1.3.01 853,035.03  DOP ---- View 2.3.9.8.02 3,849.99  DOP ---- View 2.3.9.6.01 822,679.95  DOP ---- View 2.3.9.2.01 17,450.01  DOP ---- View 2.6.5.5.01 700.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,697,715.02  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0003 1 1,697,715.02  DOP Aprobado CERTIFICACION DE FONDOS.pdf