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.1006344   Contract reference INABIE-2025-01220   Contract description: Adquisición de insumo tecnológico para ser utilizado en el INABIE   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0051   Request Title Adquisición de insumo tecnológico para ser utilizado en el INABIE   Description Adquisición de insumos para equipos tecnológicos para ser utilizado en el INABIE   Business Operation Tecnología INABIE   Reply Reference Adquisición de insumo tecnológico para ser utiliza   Type of Contract GoodsDominicana   Contract Value 132,977.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central (INABIE), Av. 27 de febrero no. 559, manganagua, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,693.00 0.00 20,284.74 0.00 112,693.00 132,977.74         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria de acceso aleatorio (ram) 50 UD 675 675 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramienta para computadores 1 UD 5,043 5,043 5,043.00 0.00 18 907.74 0.00 5,043.00 5,950.74         4 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías de litio 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas 20 UD 120 120 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC COMPRA COMPUTER.pdf OC COMPRA COMPUTER.pdf Download Acta de adjudicacion 185.pdf Acta de adjudicacion 185.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 112,693.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,750.00  DOP ---- View 2.6.5.5.01 65,000.00  DOP ---- View 2.3.6.3.04 5,043.00  DOP ---- View 2.3.9.6.01 8,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753297329828hhVOT 10 132,978.00  DOP Vencido Link