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.970570   Contract reference INDOTEL-2025-00288   Contract description: Adquisición de seis (6) micro CPU, para el patronato nacional de ciegos   Type of Contract Goods   Contract Start: 14/05/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 10:00:00 ((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-2025-0072   Request Title Adquisición de seis (6) micro cpu,para el patronato nacional de ciegos   Description Adquisición de seis (6) micro CPU, para el patronato nacional de ciegos   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Adquisición de seis (6) micro cpu,para el patronat   Type of Contract GoodsDominicana   Contract Value 113,081.76 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 14/05/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.2043469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,832.00 0.00 17,249.76 0.00 165,000.00 113,081.76         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 Adquisicion de seis (6) micro CPU para el patronato nacional de ciegos 6 UD 27,500 15,972 95,832.00 0.00 18 17,249.76 0.00 165,000.00 113,081.76 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_14/4/2025_9_05 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 113,081.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 113,081.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 113,081.76  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 135 1 113,081.76  DOP Vencido cuota.pdf