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.1103079   Contract reference DGCP-2026-00077   Contract description: Adquisición de equipos informáticos Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0018   Request Title Adquisición de equipos informáticos Dirigido a MIPYMES   Description Adquisición de equipos informáticos Dirigido a MIPYMES   Business Operation Adm. de servicios TIC   Reply Reference DGCP-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 241,864.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2297203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,970.00 0.00 36,894.60 0.00 240,000.00 241,864.60         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         9 52161505 - Televisores 2.6.2.1.01 Televisores 75" 1 UD 100,000 64,990 64,990.00 0.00 18 11,698.20 0.00 100,000.00 76,688.20         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops de Analista 2 UD 70,000 69,990 139,980.00 0.00 18 25,196.40 0.00 140,000.00 165,176.40 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 formato firma digital_19/5/2026_2_03 p.m..Pdf Download Orden_de_compras_Inversiones Tejeda Valera FD SRL.pdf Orden_de_compras_Inversiones Tejeda Valera FD 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 53,100.00 DOP Budget Appropriation Value 53,100.00 DOP Account Value Annual Availability 2.6.1.3.01 53,100.00  DOP 53,100.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 53,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780001262815XrBKN 1 53,100.00  DOP Aprobado Link