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.1136560   Contract reference CGLEA-2026-00235   Contract description: COMPRA DE ARTICULOS INFORMATICOS PARA EL AREA DE TECNOLOGIA.   Type of Contract Goods   Contract Start: 19/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (27/08/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0178   Request Title COMPRA DE ARTICULOS INFORMATICOS PARA EL AREA DE TECNOLOGIA.   Description COMPRA DE ARTICULOS INFORMATICOS PARA EL AREA DE TECNOLOGIA.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS INFORMATICOS PARA EL AREA DE T   Type of Contract GoodsDominicana   Contract Value 228,512.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,655.00 0.00 34,857.90 0.00 193,655.00 228,512.90         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 44121503 - Sobres 2.3.9.2.01 DISCO DURO 2.5 SSD 256GB 10 UD 8,100 8,100 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 DISCO DURO 3.5 2 UD 14,600 14,600 29,200.00 0.00 18 5,256.00 0.00 29,200.00 34,456.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 MOUSE PAD ARGOM 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         4 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 POWER SUPPLY DELL L180ES-01 , OPTIPLEX 7050 1 UD 14,100 14,100 14,100.00 0.00 18 2,538.00 0.00 14,100.00 16,638.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 POWER SUPPLY L180ES-00 OPTIPLEX 7040 8 PINES 1 UD 14,200 14,200 14,200.00 0.00 18 2,556.00 0.00 14,200.00 16,756.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 CARGADOR DELL INSPIRON 3480 1 UD 5,950 5,950 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 MOUSE USB DELL MS-116 12 UD 650 650 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         8 44121615 - Grapadoras 2.3.9.2.01 DISCO DURO EXTER 6TB USB 3.0 1 UD 14,780 14,780 14,780.00 0.00 18 2,660.40 0.00 14,780.00 17,440.40         79 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 AUDIFONO MICROFONO LOGITEC H390 15 UD 1,750 1,750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00 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_1/6/2026_5_59 p.m..Pdf Download orden 235.pdf orden 235.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,512.90 DOP Budget Appropriation Value 228,512.90 DOP Account Value Annual Availability 2.3.9.2.01 204,293.40  DOP ---- View 2.3.3.2.01 442.50  DOP ---- View 2.3.9.6.01 23,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 228,512.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 228,512.90  DOP Aprobado oc 235.pdf