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.1095986   Contract reference SDS-2026-00025   Contract description: Adquisición de equipos informáticos para la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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 SDS-DAF-CM-2026-0005   Request Title Adquisición de equipos informáticos para la Superintendencia de Seguros   Description Adquisición de equipos informáticos para la Superintendencia de Seguros   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SDS-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 351,688.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2269007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,040.88 0.00 53,647.36 0.00 375,000.00 351,688.24         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATIL 1 UD 180,000 143,757 143,757.00 0.00 18 25,876.26 0.00 180,000.00 169,633.26         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS MICRO 3 UD 65,000 51,427.96 154,283.88 0.00 18 27,771.10 0.00 195,000.00 182,054.98 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_10/4/2026_2_51 p.m..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 351,688.24 DOP Budget Appropriation Value 351,688.24 DOP Account Value Annual Availability 2.6.1.3.01 351,688.24  DOP 351,688.24  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos informáticos para la Superintendencia de Seguros 351,688.24  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17786777917976ZfA4 1 351,688.24  DOP Aprobado Link