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.1050026   Contract reference CEIZTUR-2025-00314   Contract description: Adquisición de Mouse y Teclado para diferentes Departamento de la Institución, Destinado a MiPymes   Type of Contract Goods   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0110   Request Title Adquisición de Mouse y Teclado para diferentes Departamento de la Institución, Destinado a MiPymes   Description Adquisición de Mouse y Teclado para diferentes Departamento de la Institución, Destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,011.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,280.70 0.00 31,730.53 0.00 208,011.40 208,011.23         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 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Disco Duro de estado solido M.2 5 UD 15,945.93 13,513.5 67,567.50 0.00 18 12,162.15 0.00 79,729.65 79,729.65         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse-Raton Negro Alámbrico 25 UD 595.39 504.56 12,614.00 0.00 18 2,270.52 0.00 14,884.75 14,884.52         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse-Ratón Negro Inalámbricos 10 UD 1,427.45 1,209.7 12,097.00 0.00 18 2,177.46 0.00 14,274.50 14,274.46         4 43211706 - Teclados 2.3.9.8.02 Teclado Alámbrica Color Negro 25 UD 833.12 706.04 17,651.00 0.00 18 3,177.18 0.00 20,828.00 20,828.18         5 43211706 - Teclados 2.3.9.8.02 Teclado Inalámbrica Color Negro 10 UD 7,829.45 6,635.12 66,351.20 0.00 18 11,943.22 0.00 78,294.50 78,294.42 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_11/12/2025_7_16 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 208,011.23 DOP Budget Appropriation Value 208,011.23 DOP Account Value Annual Availability 2.3.9.2.01 108,888.63  DOP 108,888.63  DOP View 2.3.9.8.02 99,122.60  DOP 99,122.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago 208,011.23  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765808158212GxpHa 1 208,011.23  DOP Vencido Link 2026 EG1769106943417pKiJk 1 208,011.23  DOP Aprobado Link