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.1005991   Contract reference INAFOCAM-2025-00117   Contract description: Compra de deshumificadores y gabinete para atender necesidades operativas del Data Center institucional - Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 INAFOCAM-DAF-CD-2025-0080   Request Title Compra de deshumificadores y gabinete para atender necesidades operativas del Data Center institucional - Proceso dirigido a Mipymes.   Description Compra de deshumificadores y gabinete para atender necesidades operativas del Data Center institucional - Proceso dirigido a Mipymes.   Business Operation Departamento de Tecnologia   Reply Reference Oferta - INAFOCAM-DAF-CD-2025-0080_EXT   Type of Contract GoodsDominicana   Contract Value 144,999.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2112441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.00 0.00 22,118.58 0.00 146,000.00 144,999.58         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 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.1.01 Gabinete 12U 1 UD 26,000 32,077 32,077.00 0.00 18 5,773.86 0.00 26,000.00 37,850.86         2 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Deshumificadores portátiles. 3 UD 40,000 30,268 90,804.00 0.00 18 16,344.72 0.00 120,000.00 107,148.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO - SECP.pdf ORDEN DE SERVICIO - SECP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,999.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,850.86  DOP ---- View 2.6.5.4.01 107,148.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único. 144,999.58  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17557043897698d0ub 1 144,999.58  DOP Vencido Link