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.1115077   Contract reference CESAC-2026-00213   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS.   Type of Contract Goods   Contract Start: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2026-0008   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS.   Business Operation Direccion de Tecnología.   Reply Reference CESAC-CCC-CP-2026-0008 ADQUISICION DE EQUIPOS TECN   Type of Contract GoodsDominicana   Contract Value 4,172,127.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: los cuales serán instalados en el Centro de Comando y Control Central (C-4), Aeropuerto Internacional José Francisco Peña Gómez (MDSD), Aeropuerto Internacional de la Romana (MLDR), Aeropuerto Interna Catalogue Items   Back To Top     1   DO1.PCCNTR.2318717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,535,701.45 0.00 636,426.26 0.00 5,704,000.00 4,172,127.71         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 HP ELITE SFF 805 G9RYZEN7 PRO 8700G 512/32GB W11 PRO64 AZ5P4UT#ABA 23 UD 248,000 153,726.15 3,535,701.45 0.00 18 636,426.26 0.00 5,704,000.00 4,172,127.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,704,000.00 DOP Budget Appropriation Value 4,172,127.71 DOP Account Value Annual Availability 2.6.1.3.01 5,704,000.00  DOP 4,172,127.71  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779288271383RLhLR 2 4,172,127.71  DOP Aprobado Link