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.1110676   Contract reference ERD-2026-00164   Contract description: Nombre:ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Type of Contract Goods   Contract Start: 19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (16/08/2026 11:00:00(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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0070   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2026-0070_EXT   Type of Contract GoodsDominicana   Contract Value 1,896,313.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (16/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser distribuidos a diferentes unidades de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2315639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,607,045.00 0.00 289,268.10 0.00 1,886,645.00 1,896,313.10         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cpu i5 pro 14va generacion memoria ram 8 gb ddr5 512ssd window 11 pro 11 UD 78,850 76,850 845,350.00 0.00 18 152,163.00 0.00 1,025,050.00 997,513.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cpu i7 memoria ram 16gb ddr5 512ssd window 11 pro 3 UD 115,500 115,500 346,500.00 0.00 18 62,370.00 0.00 346,500.00 408,870.00         3 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresora 7 UD 20,500 19,500 136,500.00 0.00 18 24,570.00 0.00 143,500.00 161,070.00         4 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresora multifuncional 1 UD 33,950 31,950 31,950.00 0.00 18 5,751.00 0.00 33,950.00 37,701.00         5 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 Monitor 22 pulgadas 9 UD 12,950 10,950 98,550.00 0.00 18 17,739.00 0.00 142,450.00 116,289.00         6 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 Monitor 24 pulgadas 1 UD 14,995 12,995 12,995.00 0.00 18 2,339.10 0.00 14,995.00 15,334.10         7 43211711 - Escáneres 2.6.1.3.01 Scanner 1 UD 40,500 39,500 39,500.00 0.00 18 7,110.00 0.00 40,500.00 46,610.00         8 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Ups 750va 22 UD 6,350 4,350 95,700.00 0.00 18 17,226.00 0.00 139,700.00 112,926.00 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_15/6/2026_5_51 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_15_6_2026_5_51 p.m.Pdf Orden de Compras_15_6_2026_5_51 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 1,896,313.10 DOP Budget Appropriation Value 1,896,313.10 DOP Account Value Annual Availability 2.3.9.6.01 112,926.00  DOP 112,926.00  DOP View 2.6.1.3.01 1,783,387.10  DOP 1,783,387.10  DOP View Payment Calendar ID Description Value Month Year 0   Descripción del pago 1,896,313.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781548156268jrhtd 1 1,896,313.10  DOP Aprobado Link