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.1120762   Contract reference PROCURADURIA-2026-00242   Contract description: Adquisición de Equipos informáticos (AECID).   Type of Contract Goods   Contract Start: 25 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2026-0018   Request Title Adquisición de Equipos informáticos (AECID).   Description Adquisición de Equipos informáticos (AECID).   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-CCC-SI-2026-0018 copia   Type of Contract GoodsDominicana   Contract Value 5,169,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2323329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,381,088.14 0.00 788,595.86 0.00 6,510,000.00 5,169,684.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 62 UD 13,000 8,749.15 542,447.17 0.00 18 97,640.49 0.00 806,000.00 640,087.66         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 62 UD 79,000 53,169.18 3,296,489.25 0.00 18 593,368.06 0.00 4,898,000.00 3,889,857.31         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 62 UD 13,000 8,744.38 542,151.72 0.00 18 97,587.31 0.00 806,000.00 639,739.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. Acta de adjudicación.pdf 15. Acta de adjudicación.pdf Download 18. CONTRATO.pdf 18. CONTRATO.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 5,169,684.00 DOP Budget Appropriation Value 5,169,684.00 DOP Account Value Annual Availability 2.6.5.6.01 639,739.03  DOP ---- View 2.6.1.3.01 4,529,944.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos informáticos (AECID). 5,169,684.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.3.01 1 5,169,684.00  DOP Aprobado 17._Formato_cuota_a_comprometer_signed.pdf