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.960949   Contract reference INDESUR-2025-00013   Contract description: INDESUR-2025-00013   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0008   Request Title ADQUISICIÓN DE CALCULADORA, ESTA DIRIGIDO A MIPYME.   Description ADQUISICIÓN DE CALCULADORA, ESTA DIRIGIDO A MIPYME.   Business Operation DEPARTAMENTO GENERAL   Reply Reference Wimeza Electronics, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2035612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,966.10 0.00 2,333.90 0.00 12,966.10 15,300.00         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA (Por favor leer la ficha técnica) 2 UD 6,483.05 6,483.05 12,966.10 0.00 18 2,333.90 0.00 12,966.10 15,300.00 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_2/4/2025_3_11 p.m..Pdf Download BRW900F0C317662_019779.pdf BRW900F0C317662_019779.pdf Download BRW900F0C317662_019780.pdf BRW900F0C317662_019780.pdf Download BRW900F0C317662_019782.pdf BRW900F0C317662_019782.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 13   PAGO PARA LA ADQUISICIÓN DE CALCULADORA, ESTA DIRIGIDO A MIPYME. 15,300.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744041529233pnWqb 1 15,300.00  DOP Vencido Link