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.960599   Contract reference INDOTEL-2025-00184   Contract description: : Adquisición de ocho (8) auriculares para el departamento de ciberseguridad de la institución   Type of Contract Goods   Contract Start: 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0071   Request Title Adquisicion de ocho (8) auricularespara el departamento de ciberseguridad de la isntitucion   Description Adquisición de ocho (8) auriculares para el departamento de ciberseguridad de la institución   Business Operation DIRECCION DE CIBERSEGURIDAD, COMERCIO ELECTRONICO Y FIRMA DIGITAL   Reply Reference Adquisicion de ocho (8) auricularespara el departa   Type of Contract GoodsDominicana   Contract Value 15,481.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D.; Código Postal: 10148 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,120.00 0.00 2,361.60 0.00 22,000.00 15,481.60         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 52161514 - Audífonos 2.3.9.8.02 auriculares con microfono 8 UD 2,750 1,640 13,120.00 0.00 18 2,361.60 0.00 22,000.00 15,481.60 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 formato firma digital_26/3/2025_6_29 p.m..Pdf Download orden de compra.pdf orden de compra.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 15,481.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 15,481.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 134 1 15,481.60  DOP Vencido cuota.pdf