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.1051293   Contract reference INDESUR-2025-00096   Contract description: INDESUR-2025-00096   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 16:00:00 ((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 INDESUR-DAF-CM-2025-0020   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICO   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICO   Business Operation Departamento de Tecnologia   Reply Reference INDESUR-DAF-CM-2025-0020 FCT   Type of Contract GoodsDominicana   Contract Value 287,143.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2189259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,342.00 0.00 0.00 43,801.56 253,274.12 287,143.56         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP INSPIRON 3520 CI7/3.5GHZ/16GB/512GB SSD/W11H/15.6” (05PK7) 4 UD 57,370 55,000 220,000.00 0.00 0.00 18 39,600.00 229,480.00 259,600.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER AC1200 WI-FI 5/4- PORT/WIRELESS (R12/LLA) 1 UD 2,220 1,736.92 1,736.92 0.00 0.00 18 312.65 2,220.00 2,049.57         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DE ESTADO SOLIDO SSD, 2.5¨, 1024GB (1TB) 4 UD 5,393.53 5,401.27 21,605.08 0.00 0.00 18 3,888.91 21,574.12 25,493.99 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_2/12/2025_9_36 p.m..Pdf Download SCN_0129.pdf SCN_0129.pdf Download SCN_0128.pdf SCN_0128.pdf Download SCN_0127.pdf SCN_0127.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 287,143.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 287,143.56  DOP ---- View Payment Calendar ID Description Value Month Year 96   PAGO PARA LA ADQUISICIÓN DE EQUIPOS TECNOLÓGICO 287,143.56  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765904519406BcdSt 1 287,143.56  DOP Vencido Link