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.1147120   Contract reference ISFODOSU-2026-00423   Contract description: FEM-Adquisición de insumos informaticos para el recinto Félix Evaristo Mejía Perfil:Contratación Menor   Type of Contract Goods   Contract Start: 15 hours ago (16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2027 12:00:00 ((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 ISFODOSU-DAF-CM-2026-0167   Request Title FEM-Adquisición de insumos informaticos para el recinto Félix Evaristo Mejía   Description FEM-Adquisición de insumos informaticos para el recinto Félix Evaristo Mejía   Business Operation Div. de Tecnología de la Info. y Comunicación   Reply Reference FEM-Adquisición de insumos informaticos para el re   Type of Contract GoodsDominicana   Contract Value 19,115.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours ago (16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo Da Vinci, en la Urbanización Renacimiento, Distrito Nacional, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2384514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,199.49 0.00 2,915.90 0.00 18,900.00 19,115.39         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         10 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta flash de almacenamiento de memoria 12 UD 700 776.71 9,320.52 0.00 18 1,677.69 0.00 8,400.00 10,998.21         15 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para laptosp 3 UD 3,500 2,292.99 6,878.97 0.00 18 1,238.21 0.00 10,500.00 8,117.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación simple 0167 OCR.pdf Acta de Adjudicación simple 0167 OCR.pdf Download ORDEN Cecomsa SRL OCR.pdf ORDEN Cecomsa SRL OCR.pdf Download CUOTA Cecomsa SRL.pdf CUOTA Cecomsa SRL.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 68,257.34 DOP Budget Appropriation Value 68,257.34 DOP Account Value Annual Availability 2.3.9.6.01 62,575.64  DOP 62,575.64  DOP View 2.3.7.2.99 5,681.70  DOP 5,681.70  DOP View Payment Calendar ID Description Value Month Year 0   Insumo 68,257.34  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789498321186imJ0L 1 68,257.34  DOP Aprobado Link