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.1101023   Contract reference DIGERA-2026-00030   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA OFICINAS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 43013111-3   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIGERA-DAF-CM-2026-0006   Request Title ADQUISICION DE EQUIPOSA TECNOLOGICOS   Description ADQUISICION DE COMPUTADORAS, IMPRESORA, DISCOS DUROS PARA USO DE ESTA DIRECCION DE RIESGOS AGROPECUARIOS.   Business Operation Division de Tecnologia   Reply Reference DIGERA-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 17,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,830.50 0.00 2,669.49 0.00 15,930.00 17,499.99         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ALMACENAMIENTO M2 500 GB 5 UD 3,186 2,966.1 14,830.50 0.00 18 2,669.49 0.00 15,930.00 17,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO SOLICITUD APROBADO ACTA DE INICIO DE PROCEDIMIENTO.pdf OFICIO SOLICITUD APROBADO ACTA DE INICIO DE PROCEDIMIENTO.pdf Download INFORME JUSTIFICACION ESTUDIO PREVIO.pdf INFORME JUSTIFICACION ESTUDIO PREVIO.pdf Download formulario de compras.pdf formulario de compras.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2026_5_34 p.m..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 17,499.99 DOP Budget Appropriation Value 17,499.99 DOP Account Value Annual Availability 2.3.9.2.01 17,499.99  DOP 17,499.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 17,499.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779816649509F51bj 1 17,499.99  DOP Aprobado Link