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.1006450   Contract reference INTABACO-2025-00098   Contract description: COMPRA DE EQUIPOS TECNOLOGICO PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2025-0022   Request Title COMPRA DE EQUIPOS TECNOLOGICO PARA USO DE LA INSTITUCIÓN.   Description COMPRA DE EQUIPOS TECNOLOGICO PARA USO DE LA INSTITUCIÓN.   Business Operation COMPRA DE EQUIPOS TECNOLOGICO PARA USO DE LA INSTITUCIÓN.   Reply Reference 130905088_EXT   Type of Contract GoodsDominicana   Contract Value 64,780.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,898.32 0.00 9,881.70 0.00 64,780.02 64,780.02         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         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL LASER. 2 UD 32,390.01 27,449.16 54,898.32 0.00 18 9,881.70 0.00 64,780.02 64,780.02 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_21/8/2025_2_47 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download C&M C0MPUTER.pdf C&M C0MPUTER.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 112,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 112,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Offitek, SRL 112,000.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755788840788mfXTa 1 112,000.01  DOP Vencido Link