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.1106280   Contract reference CONALECHE-2026-00038   Contract description: tablet   Type of Contract Goods   Contract Start: 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 CONALECHE-DAF-CM-2026-0005   Request Title ADQUISICION EQUIPOS DE TECNOLOGIA   Description ADQUISICION EQUIPOS DE TECNOLOGIA   Business Operation TECNOLOGIA   Reply Reference CONALECHE-DAF-CM-2026-0005 ADQUISICION EQUIPOS DE   Type of Contract GoodsDominicana   Contract Value 35,482.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 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.2311649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,070.00 0.00 5,412.60 0.00 30,000.00 35,482.60         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         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TABLET 10.9", Pantalla: 10,9 pulgadas CON PEN/STYLUS, resoluci6n 2112 x 1320 (WUXGA+), TFT con 90 a 120 Hz de tasa de refresco, Sistema operative: Android 15.0, Procesador: Exynos 1380 octa-core., Memoria RAM / Almacenamiento interrio: 8 GB + 256 GB, Baterfa Capacidad: 8,000 mAh o superior, CONECTIVIDAD A RED MOVIL 5G 1 UD 30,000 30,070 30,070.00 0.00 18 5,412.60 0.00 30,000.00 35,482.60 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_9/6/2026_8_30 p.m..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 29,214.99 DOP Budget Appropriation Value 29,214.99 DOP Account Value Annual Availability 2.6.1.3.01 29,214.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   tablet 29,214.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 29,214.99  DOP Aprobado FONDOS.pdf