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.1002142   Contract reference INFOTEP-2025-01276   Contract description: Adquisición de Relojes Deportivos, para personal de COE   Type of Contract Goods   Contract Start: 12/08/2025 10:00:00 ((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 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 INFOTEP-DAF-CD-2025-0531   Request Title Adquisición de Relojes Deportivos, para personal de COE   Description Adquisición de Relojes Deportivos, para personal de COE   Business Operation Departamento de Riesgos Operacionales y Medio Ambiente   Reply Reference Adquisición de Relojes Deportivos, para personal d   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 10:00:00 ((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 Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 0.00 6,696.00 45,000.00 43,896.00         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 43191507 - Teléfonos para(...)43191507 - Teléfonos para propósitos especiales 2.6.5.5.01 Reloj de Pulsera (SMARTWATCH DEPORTIVO A PRUEBA DE AGUA, CERTIFICACION IP 68, MAS DE 50 MODOS DE DEPORTIVOS, COMPATIBILIDAD CON SIRI Y GOOGLE ASISTANT) 15 UD 3,000 2,480 37,200.00 0.00 0.00 18 6,696.00 45,000.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0531.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0531.pdf Download 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0531.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0531.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2025_3_52 p.m..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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Relojes Deportivos, para personal de COE 43,896.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,896.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0531.pdf