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.1074888   Contract reference SEGURIDAD DEL METRO-2026-00021   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA Y OFICINA   Type of Contract Goods   Contract Start: 12/03/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2026-0014   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA Y OFICINA   Description ADQUISICION DE EQUIPOS DE INFORMATICA Y OFICINA   Business Operation Logística   Reply Reference ADQUISICION DE EQUIPOS DE INFORMATICA Y OFICINA_EX   Type of Contract GoodsDominicana   Contract Value 197,462.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.2252116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,340.90 0.00 30,121.36 0.00 197,462.25 197,462.26         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA CORE I5-7600 16 GB RAM, 506GB (1X256+1 X250GB) SSD, WINDOWS 10 PRO. ORIGINAL TECLADO/MOUSE/CABLES NUEVOS. CON MONITOR CURVO(1,920X 1,080), 1800R, FHD, 100HZ, 4 (GTG), HDMI BUILT IN SPEAKERS (S39GD), COLOR GRIS CON NEGRO 1 UD 78,057.59 66,150.5 66,150.50 0.00 18 11,907.09 0.00 78,057.59 78,057.59         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 500VA -250 WATTS 6 ENTRADAS, 120V 1 UD 4,234.19 3,588.3 3,588.30 0.00 18 645.89 0.00 4,234.19 4,234.19         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA (ALL IN ONE PRINTER ADF (COPY -SCAN PRINTER) SPEED BLACK: ISO, UP TO 11 PPM, DRAFT, UP TO 20 PPM. (6000 DRAFT, UP TO 16 PPM. (8000 PAGINAS COLOR) 2 UD 41,194.15 34,910.3 69,820.60 0.00 18 12,567.71 0.00 82,388.30 82,388.31         4 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL (8 HOJAS DE CORTE CRUZADO) 1 UD 7,930.54 6,720.8 6,720.80 0.00 18 1,209.74 0.00 7,930.54 7,930.54         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO (COLOR NEGRO, ESPALDA ALTO, B METAL DE 300LB) 1 UD 24,851.63 21,060.7 21,060.70 0.00 18 3,790.93 0.00 24,851.63 24,851.63 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_2_28 p.m..Pdf Download EG17732487888433qNKN.pdf EG17732487888433qNKN.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 197,462.26 DOP Budget Appropriation Value 197,462.26 DOP Account Value Annual Availability 2.6.1.3.01 164,680.09  DOP 164,680.09  DOP View 2.6.1.1.01 32,782.17  DOP 32,782.17  DOP View Payment Calendar ID Description Value Month Year 1   pago 197,462.26  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17732487888433qNKN 1 197,462.26  DOP Aprobado Link