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.1119243   Contract reference MUSEO HISTORIA NAT.-2026-00100   Contract description: ADQUISICION EQUIPOS INFORMATICA   Type of Contract Goods   Contract Start: 30 days ago (10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2026-0090   Request Title ADQUISICION EQUIPOS INFORMATICA   Description ADQUISICION EQUIPOS INFORMATICA   Business Operation Administración   Reply Reference adquisicion equipos_EXT   Type of Contract GoodsDominicana   Contract Value 83,228.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (03/09/2026 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.2333410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,533.00 0.00 12,695.94 0.00 83,228.94 83,228.94         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 COMPUTADORA DE ESCRITORIO 1 UD 68,900.2 58,390 58,390.00 0.00 18 10,510.20 0.00 68,900.20 68,900.20         2 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR PARA COMPUTADORA 1 UD 7,852.9 6,655 6,655.00 0.00 18 1,197.90 0.00 7,852.90 7,852.90         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DOCK MULTIPUERTO 1 UD 5,203.8 4,410 4,410.00 0.00 18 793.80 0.00 5,203.80 5,203.80         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LECTOR DV 1 UD 1,272.04 1,078 1,078.00 0.00 18 194.04 0.00 1,272.04 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_10/7/2026_3_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download RESCINDIR CONTRATO OFFITEK.pdf RESCINDIR CONTRATO OFFITEK.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 83,228.94 DOP Budget Appropriation Value 83,228.94 DOP Account Value Annual Availability 2.6.1.3.01 83,228.94  DOP 83,228.94  DOP View Payment Calendar ID Description Value Month Year 1   equipso 83,228.94  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783698676055HSt93 1 83,228.94  DOP Aprobado Link