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.1098584   Contract reference CORAAMOCA-2026-00036   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA Y ARTICULOS INFORMATICOS SNIP 16340   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0022   Request Title ADQUISICION DE MOBILIARIO DE OFICINA Y ARTICULOS INFORMATICOS SNIP 16340   Description ADQUISICION DE MOBILIARIO DE OFICINA Y ARTICULOS INFORMATICOS , PARA LAS DIFERENTES OFICINAS DEL EDIFICIO CENTRAL Y CENTROS DE SERVICIO AL CLIENTE.(SNIP 16340)   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 408,703.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2296328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,358.54 0.00 62,344.53 0.00 618,900.00 408,703.07         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         10 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 UPS DE 1000W 27 UD 6,000 3,448 93,096.00 0.00 18 16,757.28 0.00 162,000.00 109,853.28         11 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 " CPU Procesador: Intel Core i7 3.0GHz/ 4.7GHz con Núcleos y memoria RAM: 4GB, DISCO SSD de 256 " 6 UD 10,000 15,894.06 95,364.36 0.00 18 17,165.58 0.00 60,000.00 112,529.94         12 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores 22" (FHD, 1920 x 1080 pixeles, Tiempo de Respuesta de 5 ms, 1 x HDMI, 1 x VGA, 6 UD 10,900 5,864.4 35,186.40 0.00 18 6,333.55 0.00 65,400.00 41,519.95         13 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 "IMPRESORA MULTIUSO Inyeccion de tinta/ Máxima Negro 33 ppm y Color 15 ppm Normal Negro 10 ISO ppm y Color 5 ISO ppm Hasta 5760 x 1440 dpi de resolución optimizada en varios tipos de papel" 5 UD 14,300 12,203.38 61,016.90 0.00 18 10,983.04 0.00 71,500.00 71,999.94         15 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 "CPU Micro mini i5-6500T 4GB 256gb SSD Win 11 WiFi Mini PC desktop MFF Altura: 7,17 pulg. (182,00 mm) Ancho: 1,42 pulg. (36,00 mm) Profundidad: 7,01 pulg. (178,00 mm) Peso (mínimo): 2,41 lb (1,094 kg) Peso (máximo): 2,95 lb (1,34 kg) " 4 UD 65,000 15,423.72 61,694.88 0.00 18 11,105.08 0.00 260,000.00 72,799.96 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_19/5/2026_2_38 p.m..Pdf Download ORDEN DE COMPRA TECH PLUS OFFICE.pdf ORDEN DE COMPRA TECH PLUS OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16340 Budget Total Value 408,703.07 DOP Budget Appropriation Value 408,703.07 DOP Account Value Annual Availability 2.6.1.3.01 408,703.07  DOP 408,703.07  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 408,703.07  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779212429605pZIP6 1 408,703.07  DOP Aprobado Link