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.1052622   Contract reference INABIE-2025-01363   Contract description: Adquisición De Insumos Tecnológicos Para Ser Utilizados Por El Instituto Nacional De Bienestar Estudiantil (INABIE), Dirigido A MIPYMES.   Type of Contract Goods   Contract Start: 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 INABIE-DAF-CD-2025-0112   Request Title Adquisición De Insumos Tecnológicos Para Ser Utilizados Por El Instituto Nacional De Bienestar Estudiantil (INABIE), Dirigido A MIPYMES.   Description Adquisición De Insumos Tecnológicos Para Ser Utilizados Por El Instituto Nacional De Bienestar Estudiantil (INABIE), Dirigido A MIPYMES.   Business Operation Tecnología INABIE   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 85,041.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO I), Calle Central número 5, Sector Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195687 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,069.33 0.00 12,972.48 0.00 85,041.81 85,041.81         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 26121609 - Cable de redes 2.3.9.6.01 Cable UTP CAT 6 (1000 pies). 3 UD 10,502 8,900 26,700.00 0.00 18 4,806.00 0.00 31,506.00 31,506.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores RJ45 CAT 6. 200 UD 8.85 7.5 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Botas para conectores RJ45 CAT 6. 200 UD 6.49 5.5 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Jack para red RJ45 CAT 6. 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         6 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de dos (2) salidas RJ45. 50 UD 76.7 65 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja para pared 2x4 . 25 UD 194.7 165 4,125.00 0.00 18 742.50 0.00 4,867.50 4,867.50         8 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Probador de cable de red. 1 UD 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         9 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit profesional de herramientas para Redes. 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         10 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 Taladro / Atornillador inalambrico de 20v. 1 UD 19,640.31 16,644.33 16,644.33 0.00 18 2,995.98 0.00 19,640.31 19,640.31 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_10/12/2025_8_04 p.m..Pdf Download Orden de compras CD.2025.0112.pdf Orden de compras CD.2025.0112.pdf Download Acta de adjudicacion.CD.0112.pdf Acta de adjudicacion.CD.0112.pdf Download Informe Definitivo.pdf Informe Definitivo.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 97,541.81 DOP Budget Appropriation Value 97,541.81 DOP Account Value Annual Availability 2.3.9.6.01 66,986.50  DOP 66,986.50  DOP View 2.3.6.3.04 27,664.31  DOP 27,664.31  DOP View 2.6.1.3.01 2,891.00  DOP 2,891.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765387114248pfsSw 12 0.00  DOP Vencido Link 2026 EG1780665269692yb3y5 1 97,541.81  DOP Aprobado Link