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.992138   Contract reference INDOTEL-2025-00333   Contract description: Adquisicion de 4 monitores de 27 pulgadas para la Direccion de Ciberseguridad.   Type of Contract Goods   Contract Start: 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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 INDOTEL-DAF-CD-2025-0065   Request Title Adquisicion de 4 monitores de 27 pulgadas para la Direccion de Ciberseguridad.   Description Adquisición de 4 monitores de 27 pulgadas para la Dirección de Ciberseguridad.   Business Operation Direccion del Espectro Radioelectrico   Reply Reference Adquisicion de 4 monitores_EXT   Type of Contract GoodsDominicana   Contract Value 52,448.64 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 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 16:00:00 ((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. 10148 OZAMA O METROPOLITANA 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.2051738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,448.00 0.00 8,000.64 0.00 84,000.00 52,448.64         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 Monitores de 27 pulgadas 4 UD 21,000 11,112 44,448.00 0.00 18 8,000.64 0.00 84,000.00 52,448.64 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_1/5/2025_11_29 a.m..Pdf Download Orden_de_compras_formato_firma_digital_1_5_2025_11_29_a.m_signed.pdf Orden_de_compras_formato_firma_digital_1_5_2025_11_29_a.m_signed.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 52,448.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,448.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 52,448.64  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 152 1 52,448.64  DOP Vencido CUOTA A Comprometer.pdf