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.1112017   Contract reference CESFRONT-2026-00040   Contract description: CESFRONT-DAF-CM-2026-0016   Type of Contract Goods   Contract Start: 23/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 20:00:00 ((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 CESFRONT-DAF-CM-2026-0016   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS, para ser instalados en la oficina principal del Cuerpo Especializado en Seguridad Fronteriza Terrestre (CESFRONT).   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS, para ser instalados en la oficina principal del Cuerpo Especializado en Seguridad Fronteriza Terrestre (CESFRONT).   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2026-0016_EXT   Type of Contract GoodsDominicana   Contract Value 904,971.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,925.00 0.00 138,046.50 0.00 766,925.00 904,971.50         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 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 Computadora de escritorio (CPU), Intel 8 Core i7-9700 3.0GHz hasta 4.70GHz, 32GB DDR4 Ram Nuevo SSD NVMe M.2 de 1 TB, AX210 WiFi 6E integrado, Windows 11 Pro, teclado y mouse 5 UD 97,750 97,750 488,750.00 0.00 18 87,975.00 0.00 488,750.00 576,725.00         2 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 Monitor para computadora de 24 pulgadas full HD (1920 x 1080) 5 UD 14,950 14,950 74,750.00 0.00 18 13,455.00 0.00 74,750.00 88,205.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro SSD 512GB, 2.5, disco de estado sólido 512GB 5 UD 12,560 12,560 62,800.00 0.00 18 11,304.00 0.00 62,800.00 74,104.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro 8tb p/videovigilancia 6gb/s 3.5" 5640 rpm/256mb 5 UD 28,125 28,125 140,625.00 0.00 18 25,312.50 0.00 140,625.00 165,937.50 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_12/6/2026_2_30 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 904,971.50 DOP Budget Appropriation Value 904,971.50 DOP Account Value Annual Availability 2.3.9.2.01 240,041.50  DOP 240,041.50  DOP View 2.6.1.3.01 664,930.00  DOP 664,930.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 904,971.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17812748074796zhfo 1 904,971.50  DOP Aprobado Link