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.1128774   Contract reference AMR-2026-00084   Contract description: Compra de artículos informático trimestral   Type of Contract Goods   Contract Start: 05/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 hours left (10/09/2026 15:00:00(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-01-ComprasMenores   Request Reference AMR-DAF-CM-2026-0035   Request Title Compra de artículos informático trimestral   Description Compra de artículos informático trimestral   Business Operation Tecnologia   Reply Reference AMR-DAF-CM-2026-0035 - QUDIF   Type of Contract GoodsDominicana   Contract Value 1,776,389.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (05/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,505,415.00 0.00 270,974.70 0.00 1,635,610.00 1,776,389.70         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLO EJECUTIVO 2 UD 13,738 13,670 27,340.00 0.00 18 4,921.20 0.00 27,476.00 32,261.20         1 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA 16 GB 2 UD 14,782 10,000 20,000.00 0.00 18 3,600.00 0.00 29,564.00 23,600.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLO EJECUTIVO 3 UD 10,210 15,250 45,750.00 0.00 18 8,235.00 0.00 30,630.00 53,985.00         1 43233401 - Software de se(...)43233401 - Software de servidor de discos compactos cd 2.6.8.3.01 UPS FORZA FDC 2 UD 21,898 15,613 31,226.00 0.00 18 5,620.68 0.00 43,796.00 36,846.68         1 43233401 - Software de se(...)43233401 - Software de servidor de discos compactos cd 2.6.8.3.01 UPS FORZA FX 10 UD 14,813 11,600 116,000.00 0.00 18 20,880.00 0.00 148,130.00 136,880.00         1 43233401 - Software de se(...)43233401 - Software de servidor de discos compactos cd 2.6.8.3.01 AUDIFONO CON MICROFONO H390 3 UD 2,480 1,600 4,800.00 0.00 18 864.00 0.00 7,440.00 5,664.00         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 NETWORK CABLE TESTER 2 UD 23,200 12,000 24,000.00 0.00 18 4,320.00 0.00 46,400.00 28,320.00         1 43232901 - Software de ac(...)43232901 - Software de acceso 2.6.8.3.01 COMBO DE TECLADO Y MOUSE INALAMBRICOS 18 UD 3,200 840 15,120.00 0.00 18 2,721.60 0.00 57,600.00 17,841.60         1 43233401 - Software de se(...)43233401 - Software de servidor de discos compactos cd 2.6.8.3.01 ROLLO DE CABLE CATEGORIA 6 UTP 1 UD 15,332 10,400 10,400.00 0.00 18 1,872.00 0.00 15,332.00 12,272.00         1 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTOR RJ45 200 UD 16 6 1,200.00 0.00 18 216.00 0.00 3,200.00 1,416.00         1 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 MONITOR DE 27 PULGARA 15 UD 16,353 13,775 206,625.00 0.00 18 37,192.50 0.00 245,295.00 243,817.50         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 IMPRESORA L5590 7 UD 34,257 25,737 180,159.00 0.00 18 32,428.62 0.00 239,799.00 212,587.62         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 RS 4 COMBO 3 AXIS ESTABILIZADOR 1 UD 80,095 45,000 45,000.00 0.00 18 8,100.00 0.00 80,095.00 53,100.00         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 ALUMINUN PHONE CAGE VIDEO RIG 1 UD 8,679 6,100 6,100.00 0.00 18 1,098.00 0.00 8,679.00 7,198.00         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 BRONE MINI 5 PRO 1 UD 8,679 64,000 64,000.00 0.00 18 11,520.00 0.00 8,679.00 75,520.00         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 6TA 1 UD 141,372 264,215 264,215.00 0.00 18 47,558.70 0.00 141,372.00 311,773.70         1 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETA DE 15 PIES 5 UD 1,995 2,550 12,750.00 0.00 18 2,295.00 0.00 9,975.00 15,045.00         1 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 ARCHIVO DE METAL 5 UD 18,715 18,600 93,000.00 0.00 18 16,740.00 0.00 93,575.00 109,740.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 1.5TB 6 UD 10,567 10,500 63,000.00 0.00 18 11,340.00 0.00 63,402.00 74,340.00         1 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 MEMORIA MICROSD 512GB 3 UD 9,508 8,990 26,970.00 0.00 18 4,854.60 0.00 28,524.00 31,824.60         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 CASE USB 3.0 6 UD 1,840 1,460 8,760.00 0.00 18 1,576.80 0.00 11,040.00 10,336.80         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 LAPTO I7 1 UD 105,607 89,000 89,000.00 0.00 18 16,020.00 0.00 105,607.00 105,020.00         1 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 CYBERPOWER PC 1 UD 190,000 150,000 150,000.00 0.00 18 27,000.00 0.00 190,000.00 177,000.00 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_4/8/2026_1_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,776,389.70 DOP Budget Appropriation Value 1,776,389.70 DOP Account Value Annual Availability 2.3.9.6.01 1,416.00  DOP ---- View 2.6.1.3.01 947,538.82  DOP ---- View 2.3.9.2.01 133,340.00  DOP ---- View 2.6.1.1.01 118,070.80  DOP ---- View 2.6.8.3.01 560,979.08  DOP ---- View 2.3.6.3.06 15,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de artículos informático 1,776,389.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,776,389.70  DOP Aprobado cuota comprometer .pdf