1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124308
Contract reference
DNCD-2026-00074
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA DNCD.
Type of Contract
Goods
Contract Start:
23/07/2026 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CM-2026-0017
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA DNCD.
Business Operation
DIRECCIÓN DE TECNOLIGIA, INFORMACIÓN Y COMUNICACIÓN, DNCD.
Reply Reference
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS....
Type of Contract
GoodsDominicana
Contract Value
98,023.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2328501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,070.90
0.00
14,952.76
0.00
148,500.00
98,023.66
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
5
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS de 0.85kva (850 va)
11
UD
13,500
7,551.9
83,070.90
0.00
18
14,952.76
0.00
148,500.00
98,023.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2026_1_59 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
603,000.00
DOP
Budget Appropriation Value
603,000.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
603,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
603,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00077
1
603,000.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf