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.1003835   Contract reference INDOTEL-2025-00478   Contract description: Adquisición de varios equipos tecnológicos laptop, móvil, audífonos, monitores y router portátiles para ganadores I + D Lab Congreso INDOTEL 4.0   Type of Contract Goods   Contract Start: 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0032   Request Title Adquisición de varios equipos tecnológicos laptop, móvil, audífonos, monitores y router portátiles para ganadores I + D Lab Congreso INDOTEL 4.0   Description Adquisición de varios equipos tecnológicos laptop, móvil, audífonos, monitores y router portátiles para ganadores I + D Lab Congreso INDOTEL 4.0   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference INDOTEL-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 892,080 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 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2091543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 756,000.00 0.00 136,080.00 0.00 799,999.95 892,080.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 3 UD 123,333.33 82,000 246,000.00 0.00 18 44,280.00 0.00 369,999.99 290,280.00         2 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Teléfonos móviles 3 UD 96,666.66 96,000 288,000.00 0.00 18 51,840.00 0.00 289,999.98 339,840.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Paneles o monitores de pantalla de cristal líquido lcd 3 UD 16,666.66 14,000 42,000.00 0.00 18 7,560.00 0.00 49,999.98 49,560.00         4 52161514 - Audífonos 2.3.9.8.02 audífonos 3 UD 20,000 20,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Routers de red 3 UD 10,000 40,000 120,000.00 0.00 18 21,600.00 0.00 30,000.00 141,600.00 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 formato firma digital_8/7/2025_8_29 p.m..Pdf Download Orden_de_compras_formato_firma_digital_8_7_2025_8_29_p.m_signed.pdf Orden_de_compras_formato_firma_digital_8_7_2025_8_29_p.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 892,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 481,440.00  DOP ---- View 2.6.5.5.01 339,840.00  DOP ---- View 2.3.9.8.02 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 892,080.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 288 1 892,080.00  DOP Vencido CUOTA A COMPROMETER.pdf