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.1087684   Contract reference DIGESETT-2026-00039   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0025   Request Title ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 1,235,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2267455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,200.00 0.00 188,496.00 0.00 1,470,000.00 1,235,696.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA SFF, PROCESADOR i7 12va GENERACIÓN, 16 GB DE RAM, 1TB DE DISCO DURO SSD MONITOR DE 22” 14 UD 105,000 74,800 1,047,200.00 0.00 18 188,496.00 0.00 1,470,000.00 1,235,696.00 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_7/4/2026_9_19 p.m..Pdf Download CUOTA PRODIDCA.pdf CUOTA PRODIDCA.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 1,235,696.00 DOP Budget Appropriation Value 1,235,696.00 DOP Account Value Annual Availability 2.6.1.3.01 1,235,696.00  DOP 1,235,696.00  DOP View Payment Calendar ID Description Value Month Year 2026   equipos informaticos 1,235,696.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17767953123202sUPw 1 1,235,696.00  DOP Aprobado Link