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.1086469   Contract reference DGCP-2026-00037   Contract description: :Adquisición de accesorios informáticas Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 DGCP-DAF-CM-2026-0007   Request Title Adquisición de accesorios informáticas Dirigido a MIPYMES   Description Adquisición de accesorios informáticas Dirigido a MIPYMES   Business Operation Adm. de servicios TIC   Reply Reference Adquisición de accesorios informáticas Dirigido a   Type of Contract GoodsDominicana   Contract Value 55,227.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,802.95 0.00 8,424.53 0.00 79,500.00 55,227.48         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         18 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Base para monitor con base para escritorio 29 UD 2,500 1,568.12 45,475.48 0.00 18 8,185.59 0.00 72,500.00 53,661.07         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Caja de 100 Jacks CAT6 Keystone: 1 UD 7,000 1,327.47 1,327.47 0.00 18 238.94 0.00 7,000.00 1,566.41 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 formato firma digital_27/3/2026_1_17 p.m..Pdf Download Orden_Itcorp Gongloss SRL.pdf Orden_Itcorp Gongloss SRL.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 68,205.76 DOP Budget Appropriation Value 16,111.13 DOP Account Value Annual Availability 2.3.9.6.01 9,319.33  DOP 9,319.33  DOP View 2.3.9.2.01 6,791.79  DOP 6,791.79  DOP View 2.6.5.5.01 52,094.64  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 16,111.13  DOP Junio 2026 2   pago 52,094.63  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774620436355gxYbh 2 16,111.13  DOP Aprobado Link