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.1134277   Contract reference MIVHED-2026-00215   Contract description: Adquisición de Equipos de Cómputo, Periféricos e Infraestructura Tecnológica para las Instalaciones del MIVHED   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2026-0005   Request Title Adquisición de Equipos de Cómputo, Periféricos e Infraestructura Tecnológica para las Instalaciones del MIVHED   Description Adquisición de Equipos de Cómputo, Periféricos e Infraestructura Tecnológica para las Instalaciones del MIVHED   Business Operation DIRECCIÓN DE TRANSFORMACIÓN DIGITAL   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,814,621.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,862,405.55 0.00 1,952,215.95 0.00 12,598,000.00 12,814,621.50         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores Notebook - Laptop A" - 14" 130 UD 95,000 82,876.57 10,773,953.81 0.00 18 1,939,311.69 0.00 12,350,000.00 12,713,265.50         1 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Punto de Acceso Inalámbrico (AP) 4 UD 62,000 22,112.93 88,451.74 0.00 71,690.36 18 12,904.26 0.00 248,000.00 101,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de Adjudicación.pdf Resolución de Adjudicación.pdf Download Informe Final.pdf Informe Final.pdf Download Resolución de adjudicación.pdf Resolución de adjudicación_0001.pdf Download Compulsa notarial acto apertura Sobres B.pdf Compulsa notarial acto apertura Sobres B.pdf Download Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download CONTRATO CECOMSA S.R.L..pdf CONTRATO CECOMSA S.R.L..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 22,049,716.50 DOP Budget Appropriation Value 22,049,716.50 DOP Account Value Annual Availability 2.3.9.8.02 729,969.83  DOP 729,969.83  DOP View 2.6.1.3.01 21,188,496.45  DOP 21,188,496.45  DOP View 2.6.5.5.01 131,250.22  DOP 131,250.22  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 22,049,716.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786542207691kyCtU 1 22,049,716.50  DOP Aprobado Link