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.1048086   Contract reference DGII-2025-00352   Contract description: Adquisición de herramientas para personal de la Sección de Soporte Técnico de TI   Type of Contract Goods   Contract Start: 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 DGII-DAF-CM-2025-0070   Request Title Adquisición de herramientas para personal de la Sección de Soporte Técnico de TI   Description Adquisición de herramientas para personal de la Sección de Soporte Técnico de TI   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CM-2025-0070   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2149252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 62,215.50 75,520.00         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         11 41113642 - Probador de ci(...)41113642 - Probador de circuitos 2.6.5.6.01 ITEM 11: Multímetro industrial de registro de valores (Fluke 289). 1 UD 62,215.5 64,000 64,000.00 0.00 18 11,520.00 0.00 62,215.50 75,520.00 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_8/10/2025_1_45 p.m..Pdf Download Evaluacion tecnica.pdf Evaluacion tecnica.pdf Download pedido mundo industrial.pdf pedido mundo industrial.pdf Download Orden de Compras Mundo Industrial.Pdf Orden de Compras Mundo Industrial.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota mundo industrial.pdf cuota mundo industrial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,599.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 14,599.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 14,599.02  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm-0450 1 14,599.02  DOP Vencido Cuota Simbel.pdf