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.1105074   Contract reference AYUNTAMIENTO SAN P.-2026-00059   Contract description: EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, PARA LA REALIZACIÓN DE LABORES COTIDIANAS EN LA SALA CAPITULAR Y EN DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORÍS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, PARA LA REALIZACIÓN DE LABORES COTIDIANAS EN LA SALA CAPITULAR Y EN DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORÍS.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference SALA CAPITULAR 1-_EXT   Type of Contract GoodsDominicana   Contract Value 80,440.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,169.52 0.00 12,270.51 0.00 80,440.00 80,440.03         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU I3 (7MA GEN) 8GB RAM/ 256GB DISCO SOLIDO, TARJETA DE VIDEO MSI GT 1030 4GB GDDR4 PCI 3.0 X16 (USES X4) ATX VIDEO CARD GT 1030 4GD4 LP OC. 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 GIGABYTE GTX 1050 2GB GDDR5 LOW PROFILE GRAPHICS CARD. 1 UD 6,000 5,084.75 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         3 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 PUNTERO PARA RESENTACIONES. 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         4 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.8.02 BASE PARA 2 MONITORES. 1 UD 3,900 3,305.08 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 070 (TONER SUSTITUTO DE ALTA CALIDAD). 5 UD 3,500 2,966.1 14,830.50 0.00 18 2,669.49 0.00 17,500.00 17,499.99         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA LX-350 ORIGINAL. 12 UD 595 504.24 6,050.88 0.00 18 1,089.16 0.00 7,140.00 7,140.04         1 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 FARGO 45000 YMCKO COLOR RIBBON- 250 PRINTS FOR DTC1000. 2 UD 6,500 5,508.47 11,016.94 0.00 18 1,983.05 0.00 13,000.00 12,999.99         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 PAQUETE PVC PARA CARNET (500 UNIDADES). 1 UD 5,000 4,237.3 4,237.30 0.00 18 762.71 0.00 5,000.00 5,000.01         1 43211706 - Teclados 2.3.9.8.02 COMBO TECLADO Y MOUSE INALAMBRICO. 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00 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_5/6/2026_7_21 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 Budget Total Value 80,440.03 DOP Budget Appropriation Value 80,440.03 DOP Account Value Annual Availability 2.3.9.8.02 5,399.99  DOP ---- View 2.3.9.2.01 24,640.03  DOP ---- View 2.6.1.3.01 50,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,440.03  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 47-2026 1 80,440.03  DOP Aprobado Certificacion de fondos Alcaldía.pdf