1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1143871
Contract reference
RSCS-2026-00492
Contract description:
ADQUISICIÓN DE COMPUTADORAS COMPLETAS PARA SER DISTRIBUIDAS EN DIFERENTES CPN Y CCDX DEL AREA II (SANCHEZ RAMIREZ) PERTENECIENTES A ESTE SRSCS.
Type of Contract
Goods
Contract Start:
1 day ago
(08/09/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
RSCS-CCC-CP-2026-0003
Request Title
COMPUTADORAS COMPLETAS
Description
ADQUISICIÓN DE COMPUTADORAS COMPLETAS PARA SER DISTRIBUIDAS EN DIFERENTES CPN Y CCDX DEL AREA II (SANCHEZ RAMIREZ) PERTENECIENTES A ESTE SRSCS.
Business Operation
TECNOLOGIA
Reply Reference
OFERTA RSCS-CCC-CP-2026-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
7,080,428.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2369634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,362.97
0.00
1,080,065.33
0.00
6,409,000.00
7,080,428.30
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORAS COMPLETAS
58
UD
110,500
103,454.53
6,000,362.97
0.00
18
1,080,065.33
0.00
6,409,000.00
7,080,428.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMPUTADORA C JULIO 2026_0001.pdf
CONTRATO COMPUTADORA C JULIO 2026_0001.pdf
Download
ACTA DE ADJUDICACION COMPUTADORAS AGOSTO 2026_0001.pdf
ACTA DE ADJUDICACION COMPUTADORAS AGOSTO 2026_0001.pdf
Download
ACTA NOTARIAL SOBRE B COMPUTADORAS AGOSTO 2026_0001.pdf
ACTA NOTARIAL SOBRE B COMPUTADORAS AGOSTO 2026_0001.pdf
Download
ACTA DE APROBACION DEL INFORME DEFINITIVO Y RECOMENDACION DE LA ADJUDICACION COMPUTADORAS AGOSTO 2026_0001.pdf
ACTA DE APROBACION DEL INFORME DEFINITIVO Y RECOMENDACION DE LA ADJUDICACION COMPUTADORAS AGOSTO 2026_0001.pdf
Download
INFORME DEFINITIVO EVALUACION ECONOMICA (SOBRE B) COMPUTADORAS J 2026_0001.pdf
INFORME DEFINITIVO EVALUACION ECONOMICA (SOBRE B) COMPUTADORAS J 2026_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,080,428.30
DOP
Budget Appropriation Value
7,080,428.30
DOP
Account
Value
Annual Availability
2.6.1.3.01
7,080,428.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
INICIAL
2,124,128.49
DOP
Septiembre
2026
2026
PAGO FINAL
4,956,299.81
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-CCC-CP-2026-0003
2026
7,080,428.30
DOP
Aprobado
CUOTA A COMPROMETER COMPUTADORAS COMPLETAS J 2026_0001.pdf