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.1132833   Contract reference CES-2026-00050   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 5 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (14/09/2026 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 CES-DAF-CM-2026-0008   Request Title EQUIPOS TECNOLOGICOS   Description Adquisición de equipos tecnológicos para el funcionamiento interno de la institución.   Business Operation Departamento Tecnología   Reply Reference CES-DAF-CM-2026-0008 EQUIPOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 13,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 5 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2358620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,338.98 0.00 2,041.02 0.00 28,000.00 13,380.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Paneles o monitores de pantalla de cristal líquido lcd 22 pulg 2 UD 14,000 5,669.49 11,338.98 0.00 18 2,041.02 0.00 28,000.00 13,380.00 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_13/8/2026_3_38 p.m..Pdf Download ORDEN DE COMPRA SONOL.pdf ORDEN DE COMPRA SONOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 382,908.82 DOP Budget Appropriation Value 353,074.45 DOP Account Value Annual Availability 2.6.1.3.01 211,325.02  DOP ---- View 2.3.9.2.01 170,781.40  DOP ---- View 2.3.9.6.01 802.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 323,854.45  DOP Septiembre 2026 1   MONTO ASIGNADO POR ERROR ARITMETICO 59,054.37  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0038 1 353,074.45  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf