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.1113489   Contract reference MUSEO HISTORIA NAT.-2026-00085   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA PARA EL MUSEO NACIONAL DE HISTORIA NATURA   Type of Contract Goods   Contract Start: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2026-0004   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA PARA EL MUSEO NACIONAL DE HISTORIA NATURAL   Description ADQUISICION DE EQUIPOS DE INFORMATICA PARA EL MUSEO NACIONAL DE HISTORIA NATURAL   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 269,539.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2322810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,423.00 0.00 41,116.14 0.00 408,000.00 269,539.14         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 1 UD 50,000 58,390 58,390.00 0.00 18 10,510.20 0.00 50,000.00 68,900.20         3 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 LAPTOP ANALISTA 3 UD 110,000 52,630 157,890.00 0.00 18 28,420.20 0.00 330,000.00 186,310.20         4 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR PARA COMPUTADORA 1 UD 9,000 6,655 6,655.00 0.00 18 1,197.90 0.00 9,000.00 7,852.90         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DOCK MULTIPUERTO 1 UD 13,000 4,410 4,410.00 0.00 18 793.80 0.00 13,000.00 5,203.80         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LECTOR GRABADOR EXTERNO DVD 1 UD 6,000 1,078 1,078.00 0.00 18 194.04 0.00 6,000.00 1,272.04 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 formato firma digital_25/6/2026_6_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden_de_compras_formato_firma_digital_OFFITEK_signed.pdf Orden_de_compras_formato_firma_digital_OFFITEK_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,000.00 DOP Budget Appropriation Value 164,374.37 DOP Account Value Annual Availability 2.6.1.3.01 800,000.00  DOP 164,374.37  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 EG17811824418899kSrx 6 164,374.37  DOP Aprobado Link