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.1133313   Contract reference IMDOM-2026-00003   Contract description: .   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 12:00:00(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-03-ComparacionDePrecios   Request Reference IMDOM-CCC-CP-2026-0001   Request Title Adquisicion de Equipos de Tecnologia   Description Los Equipos de Tecnología indicados mas abajo, serán adquiridos para uso en los diferentes departamentos de esta Industria Militar Dominicana, S.A.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference IMDOM-CCC-CP-2026-0001/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 3,137,547.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2342260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,658,938.58 0.00 478,608.95 0.00 3,334,331.75 3,137,547.53         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 -2.1 GHZ (5.4 GHZ TURBO) 20-CORE-DD R5 16GB RAM 4800 MHZ-512GB SSD-NO 0DD, 7700-POWER SUPPLY-240WATT-KEY BORD, MOUSE-WINDOWS 11 PRO. 26 UD 78,364.41 62,288.14 1,619,491.64 0.00 18 291,508.50 0.00 2,037,474.66 1,911,000.14         2 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR (19.5 PULG) LC/LED, 920, 5MS 16:9, 1XHDMI, 60 HZ, 1XV GA IMPORT INPUT 26 UD 3,495.78 5,600 145,600.00 0.00 18 26,208.00 0.00 90,890.28 171,808.00         5 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 126X, 12 HORAS CORTE CRUZADO, TRITURA GRAPAS, Y TC. (95001G). 1 UD 5,250 10,762.71 10,762.71 0.00 18 1,937.29 0.00 5,250.00 12,700.00         8 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR 32 PULGADAS , S3, CURVO, (1,920 X 1,080), 1800R, FHD, 100HZ, 4(GTG), HDMI, BUILT-IN SPEAKERS, (S39GD), COLOR NEGRO. 2 UD 10,533.9 10,169.49 20,338.98 0.00 18 3,661.02 0.00 21,067.80 24,000.00         11 26121609 - Cable de redes 2.3.9.6.01 JACK MINI KEYSTONE, UNSHIELDED CAT6 TIPO 110, NO BLINDADO, (PCGKJC6TYRJBK) 50 UD 114.41 105.93 5,296.50 0.00 18 953.37 0.00 5,720.50 6,249.87         12 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 LAPTOP 4 GLI 14 PULGADAS G11 - INTEL - CORE - ULTRA 5 225U, TOUCH SCREEN -1920 X 1200 - DDR5 - 16GB -PCIE NVME - NONE - 512GB -WIFI 6E AX211- WINDOWS 11 PR, INLES. 1HDMI, 1RJ-45, 2 USB, DISPLAY PORT 12 UD 91,944.92 66,016.95 792,203.40 0.00 18 142,596.61 0.00 1,103,339.04 934,800.01         14 43201608 - Marcos de driv(...)43201608 - Marcos de drive removibles 2.3.9.2.01 CAJA USB 3.0 2.5" PARA DISCO DURO O SSD SATA PLASTICO NEGRO PIANO (AGI-6845) 3 UD 477.45 277.12 831.36 0.00 18 149.64 0.00 1,432.35 981.00         17 32121705 - Inversores 2.6.5.6.01 UPS 750VA-375 WATTS 6 ENTRADAS, 120V (NT-75 1D) 26 UD 2,021.19 1,919.49 49,906.74 0.00 18 8,983.21 0.00 52,550.94 58,889.95         18 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTOR RJ45 PARA RED CAT6 50 UD 14.41 13.55 677.50 0.00 18 121.95 0.00 720.50 799.45         20 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 ADAPATADOR DE RED USB WIFI MODELO AC600 ARCHIER T2U NANO, 2.4GHZ/200MBPS, 5.0GHZ/433MBPS,802. 11AC/B/G/N, DUAL BAND. 26 UD 567.8 521.19 13,550.94 0.00 18 2,439.17 0.00 14,762.80 15,990.11         21 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 PROBADOR DE CABLES PARA REDES P/CONECTORES RJ45, RJ11, RJ12, INCLUYE UNIDAD REMOTA (TESTER) 1 UD 1,122.88 278.81 278.81 0.00 18 50.19 0.00 1,122.88 329.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.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 151,630.68 DOP Budget Appropriation Value 151,630.68 DOP Account Value Annual Availability 2.6.1.3.01 151,630.68  DOP 151,630.68  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE EQUIPOS DE TECNOLOGICOS 151,630.68  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788273887665H5qpI 1 151,630.68  DOP Aprobado Link