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.997112   Contract reference INDOCAL-2025-00092   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE ESTE INDOCAL   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 INDOCAL-DAF-CM-2025-0012   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE ESTE INDOCAL   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE ESTE INDOCAL   Business Operation Tecnología de la Información   Reply Reference INDOCAL-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 310,079.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 05076070034 23 - BANCO MULTIPLE BHD LEON S.A. 05076070042 Catalogue Items   Back To Top     1   DO1.PCCNTR.2100900 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,779.65 0.00 47,300.34 0.00 400,000.00 310,079.99         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         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptos 5 UD 80,000 52,555.93 262,779.65 0.00 18 47,300.34 0.00 400,000.00 310,079.99 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_24/7/2025_5_02 p.m..Pdf Download ORDEN DE COMPRA OFFITEK SRL.pdf ORDEN DE COMPRA OFFITEK SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,079.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 310,079.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 310,079.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753284963518KRCbn 1 310,079.99  DOP Vencido Link