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.1098269   Contract reference DIRECCION G. MINERIA-2026-00031   Contract description: Compra de Equipos de Tecnología   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2026-0004   Request Title Compra de Equipos de Tecnología   Description Compra de Equipos de Tecnología   Business Operation Depto. de Tecnología   Reply Reference MDL ALTEKNATIVA TECH - DIRECCION G. MINERIA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 327,894.98 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 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2297109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,877.10 0.00 50,017.88 0.00 365,500.00 327,894.98         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 PC Intel Core i5 de 13Va Gen/500/SSD/16GB Ram 5 UD 73,100 55,575.42 277,877.10 0.00 18 50,017.88 0.00 365,500.00 327,894.98 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_3_54 p.m..Pdf Download ORDEN_DE_COMPRA_MDL_PC.pdf ORDEN_DE_COMPRA_MDL_PC.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 39,478.32 DOP Budget Appropriation Value 39,478.32 DOP Account Value Annual Availability 2.6.1.3.01 39,478.32  DOP 39,478.32  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS DE TECNOLOGIA 39,478.32  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779204729688Zsg8a 1 39,478.32  DOP Aprobado Link