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.1076358   Contract reference EDESUR-2026-00161   Contract description: Adquisición de equipos periférico informáticos.   Type of Contract Goods   Contract Start: 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2027 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0069   Request Title Adquisición de equipos periférico informáticos.   Description Adquisición de equipos periférico informáticos.   Business Operation Dirección de Tecnología de la Información   Reply Reference COFAXCOMP 6969   Type of Contract GoodsDominicana   Contract Value 539,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,000.00 0.00 82,260.00 0.00 617,929.00 539,260.00         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 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 50 UD 300 140 7,000.00 0 0.00 7,000 18 1,260.00 0 0.00 15,000.00 8,260.00         2 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 Adaptador HDMI 100 UD 350 250 25,000.00 0 0.00 25,000 18 4,500.00 0 0.00 35,000.00 29,500.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuente p/pc portátil 20 UD 3,646.45 2,600 52,000.00 0 0.00 52,000 18 9,360.00 0 0.00 72,929.00 61,360.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD 512GB LP 50 UD 3,000 3,200 160,000.00 0 0.00 160,000 18 28,800.00 0 0.00 150,000.00 188,800.00         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria DDR3 8GB Laptop 10 UD 3,000 1,100 11,000.00 0 0.00 11,000 18 1,980.00 0 0.00 30,000.00 12,980.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuente para PC Dell 3050 micro. 10 UD 3,500 3,600 36,000.00 0 0.00 36,000 18 6,480.00 0 0.00 35,000.00 42,480.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería para laptop latitude Dell 3500 20 UD 7,000 3,800 76,000.00 0 0.00 76,000 18 13,680.00 0 0.00 140,000.00 89,680.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería para laptop latitude DELL 5500 20 UD 7,000 4,500 90,000.00 0 0.00 90,000 18 16,200.00 0 0.00 140,000.00 106,200.00 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_12/3/2026_7_19 p.m..Pdf Download CARTA EDESUR ITEM COFAXCOMP EIRL.pdf CARTA EDESUR ITEM COFAXCOMP EIRL.pdf Download Acta de Readjudicación.pdf Acta de Readjudicación.pdf Download Acto Administrativo.pdf Acto Administrativo.pdf Download Cuota a compromter COFAXCOMP VF.pdf Cuota a compromter COFAXCOMP VF.pdf Download Orden SECP.pdf Orden SECP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 539,260.00 DOP Budget Appropriation Value 539,260.00 DOP Account Value Annual Availability 2.3.9.6.01 307,980.00  DOP ---- View 2.3.9.8.02 29,500.00  DOP ---- View 2.3.9.2.01 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos periférico informáticos. 539,260.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1234-2025 1 539,260.00  DOP Aprobado Cuota a compromter COFAXCOMP VF.pdf