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.1091284   Contract reference INDRHI-2026-00243   Contract description: COMPRA DE DOS COMPUTADORAS COMPLETA, PARA SER UTILIZADAS POR EL ENC. DE RIEGO Y ENERGIA DEL CEHICA   Type of Contract Goods   Contract Start: 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0201   Request Title COMPRA DE DOS COMPUTADORAS COMPLETA, PARA SER UTILIZADAS POR EL ENC. DE RIEGO Y ENERGIA DEL CEHICA.   Description COMPRA DE DOS COMPUTADORAS COMPLETA, PARA SER UTILIZADAS POR EL ENC. DE RIEGO Y ENERGIA DEL CEHICA.   Business Operation CEHICA   Reply Reference COMPRA DE COMPUTADORAS_EXT   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 170,000.00 200,600.00         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 COMPUTADORAS COMPLETA 2 UD 85,000 85,000 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00 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_30/4/2026_7_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2026_7_29 p.m..Pdf Download EG17775781543285oUbo.pdf EG17775781543285oUbo.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 200,600.00 DOP Budget Appropriation Value 200,600.00 DOP Account Value Annual Availability 2.6.1.3.01 200,600.00  DOP 200,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 200,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17775781543285oUbo 1 200,600.00  DOP Aprobado Link