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.1101101   Contract reference CAASD-2026-00149   Contract description: Adquisición equipos móviles robustos para uso de la institución   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2027 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 CAASD-DAF-CM-2026-0026   Request Title Adquisición equipos móviles robustos para uso de la institución   Description Adquisición equipos móviles robustos para uso de la institución   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,990,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,450.00 0.00 303,561.00 0.00 1,950,000.00 1,990,011.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Dispositivo Movil 75 UD 26,000 22,486 1,686,450.00 0.00 18 303,561.00 0.00 1,950,000.00 1,990,011.00 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_12/5/2026_7_14 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download ORDEN DE COMPRAS 10735.pdf ORDEN DE COMPRAS 10735.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 1,990,011.00 DOP Budget Appropriation Value 1,990,011.00 DOP Account Value Annual Availability 2.6.1.3.01 1,990,011.00  DOP 1,990,011.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,990,011.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778686755829pWB8r 1 1,990,011.00  DOP Aprobado Link