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.1110737   Contract reference CORAASAN-2026-00052   Contract description: Adquisición de laptops, computadoras, teclado y mouse. Proceso dirigido a Mipymes   Type of Contract Goods   Contract Start: 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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 CORAASAN-DAF-CM-2026-0016   Request Title Adquisición de laptops, computadoras, teclado y mouse. Proceso dirigido a Mipymes.   Description Adquisición de laptops, computadoras, teclado y mouse. Proceso dirigido a Mipymes.   Business Operation Operaciones TIC   Reply Reference OFERTA DIVERSIDART CORAASAN-DAF-CM-2026-0016   Type of Contract GoodsDominicana   Contract Value 6,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2255139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100.00 0.00 918.00 0.00 12,000.00 6,018.00         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         3 43211706 - Teclados 2.3.9.8.02 Teclados p/comp. USB 30 UD 400 170 5,100.00 0.00 18 918.00 0.00 12,000.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2026_1_25 p.m..Pdf Download Acta de adjudicación corregida.pdf Acta de adjudicación corregida.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 682,323.20 DOP Budget Appropriation Value 682,323.20 DOP Account Value Annual Availability 2.6.1.3.01 682,323.20  DOP 682,323.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de laptops, computadoras, teclado y mouse 682,323.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773838536936qVbSA 1 682,323.20  DOP Aprobado Link