1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100966
Contract reference
CORAMON-2026-00014
Contract description:
ADQUISICIÓN DE ARTÍCULOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y OTRAS ÁREAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAMON-DAF-CD-2026-0016
Request Title
ADQUISICIÓN DE ARTÍCULOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y OTRAS ÁREAS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE ARTÍCULOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y OTRAS ÁREAS DE LA INSTITUCIÓN
Business Operation
TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
PPD CORAMON-DAF-CD-2026-0016
Type of Contract
GoodsDominicana
Contract Value
99,960.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2289519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,711.87
0.00
15,248.14
0.00
104,000.00
99,960.01
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 - Laptop (notebo
(...)
43211503 - Laptop (notebook)
2.6.1.3.01
LAPTOP 14´´, PROCESADOR I3, 8GB, 256GB SSD, WIFI 6, BT 5.3, 1X USB-A, 1 X HDMI 1.4, JACK 3.5´´ AUDIO, WINDOWS 11 HOME (NUEVA)
1
UD
40,000
33,135.59
33,135.59
0.00
18
5,964.41
0.00
40,000.00
39,100.00
2
43211503 - Laptop (notebo
(...)
43211503 - Laptop (notebook)
2.6.1.3.01
TABLETA 10.9´´ WIFI 6GB+128GB, WI-FI, BLUETOOTH, 8MP CÁMARA 8000 MAH CON LÁPIZ (NUEVA)
2
UD
26,000
20,703.39
41,406.78
0.00
18
7,453.22
0.00
52,000.00
48,860.00
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR 19´´ (18.5´´), E1920H, LCD/LED, 720, 5MS, 16:9, 250CD/M2, DCR 1K:1 1VGA+ 1 DISPLAYPORT + 1 HDI. (NUEVA )
2
UD
6,000
5,084.75
10,169.50
0.00
18
1,830.51
0.00
12,000.00
12,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_3_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,960.01
DOP
Budget Appropriation Value
99,960.01
DOP
Account
Value
Annual Availability
2.6.1.3.01
99,960.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
99,960.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CORAMON-2026-00014
1
99,960.01
DOP
Aprobado
CUOTA COMPROMETER.pdf