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.1115538   Contract reference CEIRD-2026-00121   Contract description: Equipos de Tecnología y Audiovisuales Para Prodominicana   Type of Contract Goods   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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 CEIRD-DAF-CM-2026-0030   Request Title QJ- Equipos de Tecnología y Audiovisuales Para Prodominicana   Description QJ- Equipos de Tecnología y Audiovisuales Para Prodominicana   Business Operation SISTEMA YTECNOLOGIA   Reply Reference QJ- Equipos de Tecnología y Audiovisuales Para Pro   Type of Contract GoodsDominicana   Contract Value 220,774.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2302960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,096.89 0.00 0.00 33,677.44 300,000.00 220,774.33         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         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop de 16 Pulgadas memoria Ram mínima 16 GB (Ver especificaciones en la ficha técnica y TDR adjunto) 1 UD 150,000 85,938.19 85,938.19 0.00 0.00 18 15,468.87 150,000.00 101,407.06         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora fija con sistema IOS (Ver especificaciones en la ficha técnica adjunta) 1 UD 150,000 101,158.7 101,158.70 0.00 0.00 18 18,208.57 150,000.00 119,367.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CECOMSA (1).pdf ORDEN CECOMSA (1).pdf Download cuota offitek.pdf cuota offitek.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 220,774.33 DOP Budget Appropriation Value 220,774.33 DOP Account Value Annual Availability 2.6.1.3.01 220,774.33  DOP 220,774.33  DOP View Payment Calendar ID Description Value Month Year 1   Equipos de Tecnología y Audiovisuales Para Prodominicana 220,774.33  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779998925204TT0ov 1 220,774.33  DOP Aprobado Link