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.1104214   Contract reference EDENORTE-2026-00096   Contract description: EDENORTE-2026-00096   Type of Contract Goods   Contract Start: 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2027 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2025-0016   Request Title ADQUISICIÓN DE EQUIPOS DE INFORMATICOS , PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE EQUIPOS DE INFORMATICOS , PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference COFAXCOMP 202616   Type of Contract GoodsDominicana   Contract Value 6,334,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276899 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,368,050.00 0.00 966,249.00 0.00 11,360,150.00 6,334,299.00         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         2009614 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 PUNTERO LASER 10 UD 4,000 4,000 40,000.00 0 0.00 40,000 18 7,200.00 0 0.00 40,000.00 47,200.00         2015954 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR4 16GB DESKTOP 60 UD 6,600 6,400 384,000.00 0 0.00 384,000 18 69,120.00 0 0.00 396,000.00 453,120.00         2015955 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA DDR4 16GB LAPTOP 90 UD 6,600 6,400 576,000.00 0 0.00 576,000 18 103,680.00 0 0.00 594,000.00 679,680.00         2015958 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO PURPURA 4.0TB CCTV 30 UD 10,600 8,900 267,000.00 0 0.00 267,000 18 48,060.00 0 0.00 318,000.00 315,060.00         2016211 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 LECTOR DE HUELLAS 12 UD 16,500 9,300 111,600.00 0 0.00 111,600 18 20,088.00 0 0.00 198,000.00 131,688.00         2017087 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 8 TB 6 UD 19,800 13,975 83,850.00 0 0.00 83,850 18 15,093.00 0 0.00 118,800.00 98,943.00         2017308 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 CARGADOR LAPTOP 5521 TIPO C 90W 50 UD 5,600 3,200 160,000.00 0 0.00 160,000 18 28,800.00 0 0.00 280,000.00 188,800.00         2017311 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO NVME 512GB M.2 2230 20 UD 6,600 6,000 120,000.00 0 0.00 120,000 18 21,600.00 0 0.00 132,000.00 141,600.00         2015928 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MODEM INHAND 35 UD 120,000 15,700 549,500.00 0 0.00 549,500 18 98,910.00 0 0.00 4,200,000.00 648,410.00         2003482 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 BATERIA PARA LAPTOP DELL 35 UD 5,000 3,700 129,500.00 0 0.00 129,500 18 23,310.00 0 0.00 175,000.00 152,810.00         2005206 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 PATCH CORD DE 15 PIES (CABLE) 1,000 UD 850 285 285,000.00 0 0.00 285,000 18 51,300.00 0 0.00 850,000.00 336,300.00         2012959 43201543 - Procesador cen(...)43201543 - Procesador central de instalación de acoplamientos 2.3.9.2.01 ADAPTADOR AC-DC/DC INDUSTRIAL 12V 50 UD 10,000 6,000 300,000.00 0 0.00 300,000 18 54,000.00 0 0.00 500,000.00 354,000.00         2015345 43201508 - Módulo de fibr(...)43201508 - Módulo de fibra de compensación de dispersión dcfm 2.3.9.2.01 CONECTOR MINIU 100 UD 450 200 20,000.00 0 0.00 20,000 18 3,600.00 0 0.00 45,000.00 23,600.00         2015340 43191614 - Convertidores (...)43191614 - Convertidores de voz para teléfonos 2.6.2.1.01 J139 IP PHONE 50 UD 15,000 9,600 480,000.00 0 0.00 480,000 18 86,400.00 0 0.00 750,000.00 566,400.00         1015220 43221709 - Antenas de mic(...)43221709 - Antenas de microondas 2.6.5.5.01 ANTENA 4G PARA CAMION 70 UD 15,000 11,100 777,000.00 0 0.00 777,000 18 139,860.00 0 0.00 1,050,000.00 916,860.00         2017523 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CONSOLA AUDIOPIPE 8 CANALES 1 UD 25,750 18,000 18,000.00 0 0.00 18,000 18 3,240.00 0 0.00 25,750.00 21,240.00         1015165 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 BATERÍA LAPTOP LATITUDE 5521 64W 50 UD 8,600 7,000 350,000.00 0 0.00 350,000 18 63,000.00 0 0.00 430,000.00 413,000.00         2001062 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 TECLADO NEGRO USB 180 UD 1,100 800 144,000.00 0 0.00 144,000 18 25,920.00 0 0.00 198,000.00 169,920.00         2004806 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.2.5.3.03 PROYECTOR MULTIMEDIA 4 UD 66,000 34,500 138,000.00 0 0.00 138,000 18 24,840.00 0 0.00 264,000.00 162,840.00         2013884 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD 512GB LP 88 UD 4,950 3,700 325,600.00 0 0.00 325,600 18 58,608.00 0 0.00 435,600.00 384,208.00         2004111 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 Bateria Portatil Dgp-6150 30 UD 10,500 3,300 99,000.00 0 0.00 99,000 18 17,820.00 0 0.00 315,000.00 116,820.00         2012167 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 TAPA DOBLE PARA MINIJACKS 100 UD 450 100 10,000.00 0 0.00 10,000 18 1,800.00 0 0.00 45,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO APERTURA.pdf ACTO APERTURA.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download inf . Economica 1ER LPN-16.pdf inf . Economica 1ER LPN-16.pdf Download COFAXCOM.pdf COFAXCOM.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 2,362,360.00 DOP Budget Appropriation Value 2,362,360.00 DOP Account Value Annual Availability 2.6.1.3.01 141,600.00  DOP ---- View 2.2.5.3.02 191,160.00  DOP ---- View 2.3.9.2.01 2,029,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 2,362,360.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C171-2025 2026 2,362,360.00  DOP Aprobado CERTIFICADO EXISTENCIA DE FONDOS ACT.pdf