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.1129658   Contract reference OGTIC-2026-00071   Contract description: Adquisición de Equipos Tecnológicos para la alta gerencia de la OGTIC, dirigido a Mipymes   Type of Contract Goods   Contract Start: 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2026-0025   Request Title Adquisición de Equipos Tecnológicos para la alta gerencia de la OGTIC, dirigido a Mipymes   Description Adquisición de Equipos Tecnológicos para la alta gerencia de la OGTIC, dirigido a Mipymes   Business Operation Tecnologia de la Informacion   Reply Reference Adquisición de Equipos Tecnológicos para la alta g   Type of Contract GoodsDominicana   Contract Value 1,016,166.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,158.35 0.00 0.00 155,008.51 2,000,000.00 1,016,166.86         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadoras portátiles 16” 5 UD 210,000 86,695.35 433,476.75 0.00 0.00 18 78,025.82 1,050,000.00 511,502.57         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadoras portátiles 14” 5 UD 190,000 85,536.32 427,681.60 0.00 0.00 18 76,982.69 950,000.00 504,664.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final CM-25.pdf Informe final CM-25.pdf Download 06. Acta de adjudicación CM-25.pdf 06. Acta de adjudicación CM-25.pdf Download Orden de compra CM-25.pdf Orden de compra CM-25.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 1,016,166.86 DOP Budget Appropriation Value 1,016,166.86 DOP Account Value Annual Availability 2.6.1.3.01 1,016,166.86  DOP 983,833.14  DOP View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 1,016,166.86  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785961236611hTOny 1 1,016,166.86  DOP Aprobado Link