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.1071045
Contract reference
COAAROM-2026-00009
Contract description:
COMPRA DE ARTICULOS DE TECNOLOGIA, PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
03/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2026-0002
Request Title
COMPRA DE ARTICULOS DE TECNOLOGIA
Description
COMPRA DE ARTICULOS DE TECNOLOGIA, PARA EL USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation
Tecnolia
Reply Reference
COAAROM-DAF-CD-2026-0002
Type of Contract
GoodsDominicana
Contract Value
180,864.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,275.00
0.00
27,589.50
0.00
168,000.00
180,864.50
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
6
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
MEMORIA SD DE 1TB
1
UD
12,000
8,643
8,643.00
0.00
18
1,555.74
0.00
12,000.00
10,198.74
10
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA I5 DE 7MA GEN., WINDOWS PRO SSD 480 OPTIPLEX 7040
1
UD
20,000
23,337
23,337.00
0.00
18
4,200.66
0.00
20,000.00
27,537.66
13
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL CANNON MF242dw
1
UD
22,000
26,076
26,076.00
0.00
18
4,693.68
0.00
22,000.00
30,769.68
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP I3 15.6, 8GB RAM WINDOWS 11 ó 10 PRO
1
UD
30,000
21,543
21,543.00
0.00
18
3,877.74
0.00
30,000.00
25,420.74
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
UPS APC 425
4
UD
4,000
5,294
21,176.00
0.00
18
3,811.68
0.00
16,000.00
24,987.68
1
43211711 - Escáneres
2.6.1.3.01
SCANNER SCANSNAP-ix500
1
UD
68,000
52,500
52,500.00
0.00
18
9,450.00
0.00
68,000.00
61,950.00
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_3/3/2026_1_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,864.50
DOP
Budget Appropriation Value
180,864.50
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,987.68
DOP
24,987.68
DOP
View
2.6.1.3.01
145,678.08
DOP
145,678.08
DOP
View
2.3.9.2.01
10,198.74
DOP
10,198.74
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
180,864.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772545624716sxIyG
1
180,864.50
DOP
Aprobado
Link