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.1128095   Contract reference INAGUJA-2026-00115   Contract description: :ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2026-0037   Request Title ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Business Operation SOPORTE TECNICO   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 114,249.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2346817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,822.03 0.00 17,427.96 0.00 121,400.00 114,249.99         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 COMPLETA Incluye: CPU CORE I5 7TH GEN. 8GB RAM /128SSD MONITOR DE 24 PULG MODELO P2419H TECLADO/ MOUSE CABLES HDMI DE 1.5 M 1 UD 28,000 18,898.3 18,898.30 0.00 18 3,401.69 0.00 28,000.00 22,299.99         2 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 LAPTOP I7, 13 TH GENERACION 16 GB RAM Y DISCO DURO SSD DE 512GB 1 UD 84,500 71,567.8 71,567.80 0.00 18 12,882.20 0.00 84,500.00 84,450.00         3 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITORES DE 24 PULGADAS CON ENTRADA HDMI 1 UD 8,900 6,355.93 6,355.93 0.00 18 1,144.07 0.00 8,900.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 9.CUOTA A COMPROMETER.pdf 9.CUOTA A COMPROMETER.pdf Download 10.ORDEN DE COMPRA.pdf 10.ORDEN DE COMPRA.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 121,400.00 DOP Budget Appropriation Value 114,249.99 DOP Account Value Annual Availability 2.6.1.3.01 121,400.00  DOP 114,249.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785263778873Cw7Dd 2 114,249.99  DOP Aprobado Link