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.1093092   Contract reference CONADIS-2026-00022   Contract description: Adquisición de Equipos Tecnológicos uso Institucional   Type of Contract Goods   Contract Start: 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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 CONADIS-DAF-CM-2026-0004   Request Title Adquisición de Equipos Tecnológicos uso Institucional   Description Adquisición de Equipos Tecnológicos uso Institucional   Business Operation Departamento de tecnologia de la Informacion   Reply Reference CONADIS-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 877,710.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA 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.2279342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,822.04 0.00 133,887.97 0.00 960,000.00 877,710.01         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 14 UD 65,000 51,113.56 715,589.84 0.00 18 128,806.17 0.00 910,000.00 844,396.01         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Pantalla plana de 44" 1 UD 50,000 28,232.2 28,232.20 0.00 18 5,081.80 0.00 50,000.00 33,314.00 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_23/4/2026_6_36 p.m..Pdf Download ACTA SIMPLE AP SOBRES CM-2026-0004.pdf ACTA SIMPLE AP SOBRES CM-2026-0004.pdf Download INF PREL EVL TEC CM-2026-0004.pdf INF PREL EVL TEC CM-2026-0004.pdf Download INF DEFINITIVO EVL TEC DAF-CM-2026-0004.pdf INF DEFINITIVO EVL TEC DAF-CM-2026-0004.pdf Download INF EVL ECN Y REC ADJ CM-2026-0004.pdf INF EVL ECN Y REC ADJ CM-2026-0004.pdf Download ADJUDICACIÓN CONADIS-CM-2026-0004.pdf ADJUDICACIÓN CONADIS-CM-2026-0004.pdf Download ACTO ADM APR INF PREL CM-2026-0004.pdf ACTO ADM APR INF PREL CM-2026-0004.pdf Download ACTO APR INF DEF CONADIS-DAF- CM-2026-0004.pdf ACTO APR INF DEF CONADIS-DAF- CM-2026-0004.pdf Download CONT CONADIS-OFFITEK sn.pdf CONT CONADIS-OFFITEK sn.pdf Download CONADIS-2026-00022 OFFITEK SRL.pdf CONADIS-2026-00022 OFFITEK 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 877,710.01 DOP Budget Appropriation Value 877,710.01 DOP Account Value Annual Availability 2.6.1.3.01 844,396.01  DOP 844,396.01  DOP View 2.6.2.1.01 33,314.00  DOP 33,314.00  DOP View Payment Calendar ID Description Value Month Year 1   PagoAdquisición de Equipos Tecnológicos uso Institucional 877,710.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776970684264yayTT 1 877,710.01  DOP Aprobado Link