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.1142678   Contract reference CORAASAN-2026-00183   Contract description: Adquisición de equipos informáticos   Type of Contract Goods   Contract Start: 20 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2026-0003   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Operaciones TIC   Reply Reference Adquisición de equipos informáticos CORAASAN-CCC-L   Type of Contract GoodsDominicana   Contract Value 28,917,639.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,506,473.80 0.00 0.00 4,411,165.28 24,188,000.00 28,917,639.08         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 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 Computador Portatil (Laptop) 170 UD 69,000 80,250.74 13,642,625.80 0.00 0.00 18 2,455,672.64 11,730,000.00 16,098,298.44         2 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Computadora para Gis 10 UD 118,000 133,406.25 1,334,062.50 0.00 0.00 18 240,131.25 1,180,000.00 1,574,193.75         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio 110 UD 89,000 70,031.25 7,703,437.50 0.00 0.00 18 1,386,618.75 9,790,000.00 9,090,056.25         4 43211503 - Laptop (notebo(...)43211503 - Laptop (notebook) 2.6.1.3.01 Laptop para Gis 6 UD 118,000 176,750 1,060,500.00 0.00 0.00 18 190,890.00 708,000.00 1,251,390.00         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor pantalla tactil 100 UD 7,800 7,658.48 765,848.00 0.00 0.00 18 137,852.64 780,000.00 903,700.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CONTRATO SCANEADO CECOMSA S.R.L.pdf CONTRATO SCANEADO CECOMSA S.R.L.pdf Download Informe De Evaluación Economica.pdf Informe De Evaluación Economica.pdf Download Acto Notarial sobre B.pdf Acto Notarial sobre B.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,188,000.00 DOP Budget Appropriation Value 28,917,639.08 DOP Account Value Annual Availability 2.6.1.3.01 24,188,000.00  DOP 17,917,639.08  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 EG177747158959019bEM 8 28,917,639.08  DOP Aprobado Link