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.1000693   Contract reference IDEICE-2025-00148   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference IDEICE-DAF-CM-2025-0030   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference IDEICE-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 120,000.00 55,460.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA A COLOR INYECCION TINTA CONTINUA 2 UD 60,000 23,500 47,000.00 0.00 47,000 18 8,460.00 0.00 120,000.00 55,460.00 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_6/8/2025_12_29 p.m..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 754,350.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 11,750.00  DOP ---- View 2.6.1.3.01 742,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 754,350.01  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758039912120iQYlv 1 754,350.01  DOP Vencido Link