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.1131316   Contract reference DIRECCION G. MINERIA-2026-00052   Contract description: Adquisición de Artículos Informáticos   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2026-0039   Request Title Adquisición de Artículos Informáticos   Description Adquisición de Artículos Informáticos   Business Operation Depto. de Tecnología   Reply Reference CASA ARMES - DIRECCION G. MINERIA-DAF-CD-2026-0039   Type of Contract GoodsDominicana   Contract Value 32,704.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2352103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,715.35 0.00 4,988.77 0.00 31,000.00 32,704.12         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         2 43211706 - Teclados 2.3.9.8.02 Teclados USB 10 UD 325 691.34 6,913.40 0.00 18 1,244.41 0.00 3,250.00 8,157.81         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB con DPI ajustable 10 UD 450 519.77 5,197.70 0.00 18 935.59 0.00 4,500.00 6,133.29         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias USB de 32GB c/u 25 UD 850 566.97 14,174.25 0.00 18 2,551.37 0.00 21,250.00 16,725.62         5 26121609 - Cable de redes 2.3.9.6.01 Conectores de red RJ 45 100 UD 20 14.3 1,430.00 0.00 18 257.40 0.00 2,000.00 1,687.40 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 formato firma digital_10/8/2026_2_08 p.m..Pdf Download Orden de compras Casa Armes.Pdf Orden de compras Casa Armes.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 32,704.12 DOP Budget Appropriation Value 32,704.12 DOP Account Value Annual Availability 2.3.9.2.01 22,858.91  DOP 22,858.91  DOP View 2.3.9.6.01 1,687.40  DOP 1,687.40  DOP View 2.3.9.8.02 8,157.81  DOP 8,157.81  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS DE INFORMATICA 32,704.12  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785851516782udB7A 1 32,704.12  DOP Aprobado Link