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.1029690   Contract reference INDOTEL-2025-01022   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 29/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 17:00:00 ((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 INDOTEL-DAF-CD-2025-0233   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCIÒN   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA INSTITUCIÒN   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 54,690.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,347.64 0.00 8,342.57 0.00 59,999.90 54,690.21         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 adquisicion de routers inalambricos 3 UD 6,000 4,582.58 13,747.74 0.00 18 2,474.59 0.00 18,000.00 16,222.33         2 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 adquisicion de adaptadores USB A WIFI 20 UD 1,750 1,420.25 28,405.00 0.00 18 5,112.90 0.00 35,000.00 33,517.90         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Adquisicion de memorias USB de 64 GB 15 UD 466.66 279.66 4,194.90 0.00 18 755.08 0.00 6,999.90 4,949.98 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 formato firma digital_29/10/2025_4_31 p.m..Pdf Download Orden_de_compras_formato_firma_digital_27_10_2025_4_54_p.m_signed.pdf Orden_de_compras_formato_firma_digital_27_10_2025_4_54_p.m_signed.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 54,690.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 16,222.33  DOP ---- View 2.3.9.2.01 38,467.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 54,690.21  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 583 1 54,690.21  DOP Vencido cuota.pdf