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.1134066   Contract reference BATALLA CARRERAS-2026-00080   Contract description: SOLICITUD DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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 BATALLA CARRERAS-DAF-CM-2026-0010   Request Title SOLICITUD DE EQUIPOS INFORMATICOS   Description SOLICITUD DE EQUIPOS INFORMATICOS   Business Operation ENCARGADO DE LOGISTICA   Reply Reference BATALLA CARRERAS-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 321,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,700.00 0.00 49,086.00 0.00 380,196.00 321,786.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 400 G9 SFF 15 14TH 8GB RAM/512BG SSD 3 UD 75,402 63,900 191,700.00 0.00 18 34,506.00 0.00 226,206.00 226,206.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor N246V, 23.8 PULG. FULL HD 1920 X 1080 3 UD 21,830 6,750 20,250.00 0.00 18 3,645.00 0.00 65,490.00 23,895.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 950VA/750W 3 UD 8,850 3,375 10,125.00 0.00 18 1,822.50 0.00 26,550.00 11,947.50         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora L3250 ECOTANK sistema tinta de FA 3 UD 20,650 16,875 50,625.00 0.00 18 9,112.50 0.00 61,950.00 59,737.50 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_11/8/2026_7_08 p.m..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 380,196.00 DOP Budget Appropriation Value 321,786.00 DOP Account Value Annual Availability 2.6.1.3.01 380,196.00  DOP 321,786.00  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 EG1785186053258Mvna0 2 321,786.00  DOP Aprobado Link