ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1054831
Contract reference	INCORT-2025-00163
Contract description:	Compra de equipos tecnológicos y accesorios para uso del Incort
Type of Contract	Goods
Contract Start:	22/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INCORT-DAF-CD-2025-0162
Request Title	Compra de equipos tecnológicos y accesorios para uso del Incort
Description	Compra de equipos tecnológicos y accesorios para uso del Incort
Business Operation	Capacitación
Reply Reference	Oferta Cecomsa, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	240,253.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2208225 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
203,604.80	0.00	36,648.86	0.00	240,253.66	240,253.66

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

45111609 - Proyectores mu(...)

2.6.2.1.01

PAN 65) PANTALLA DE PROYECCION 120 CON TRIPODE WHITE (KPS-104)

10,187.88

8,633.8

8,633.80

0.00

1,554.08

0.00

10,187.88

53121706 - Maletines para(...)

2.3.9.8.02

(BUL989) BULTO 15.6 BACKPACK BERNA GRAY (KNB-406GR)

1,052.32

891.8

891.80

0.00

160.52

0.00

1,052.32

53121706 - Maletines para(...)

2.3.9.8.02

BUL125) BULTO 15.6 BACK PACK TRENDTREK GRAY (KNB-436GR)

1,006.07

852.6

1,705.20

0.00

306.94

0.00

2,012.14

45111601 - Señaladores

2.3.9.8.02

(LOGIC-15) CONTROL R400 WIRELESS PRESENTER (910-001354)

2,740.66

2,322.6

2,322.60

0.00

418.07

0.00

2,740.66

2,740.67

53121706 - Maletines para(...)

2.3.9.8.02

(BULT874) BULTO 15.6 BRIEFCASE CLASSIC ESSENTIAL BLACK (KNC-025)

1,052.32

891.8

5,350.80

0.00

963.14

0.00

6,313.92

6,313.94

43211503 - Computadores n(...)

2.6.1.3.01

LEN1029) PORTATIL (HO) V15 G4 C17/2.4GHZ/16GB/1TBSDD/W11H/15.6 (83CC002HUS)

53,148.15

45,040.8

90,081.60

0.00

16,214.69

0.00

106,296.30

106,296.29

43211503 - Computadores n(...)

2.6.1.3.01

(LEN920) PORTATIL (NE) V15 G4 C17/2.4GHZ/16 GB/1TB SSD/W119/15.6 (83CC002FUS)

67,082.75

56,849.8

56,849.80

0.00

10,232.96

0.00

67,082.75

67,082.76

43202005 - Tarjeta flash (...)

2.3.9.2.01

(PEN 256( PEN DRIVE 128 GB DATA TRAVELER USB 3.2 EXODIA (DTX/128GB)

624.46

529.2

2,116.80

0.00

381.02

0.00

2,497.84

2,497.82

43202005 - Tarjeta flash (...)

2.3.9.2.01

(PEN 326) PEN DRIVE 128 GB DATA TRAVELER USB 3.2 EXODIA WHITE YELOW (KC-U2G128-5R)

589.77

499.8

1,999.20

0.00

359.86

0.00

2,359.08

2,359.06

26121629 - Cable de alime(...)

2.3.9.6.01

(CAB1195) CABLE MYO 100 FT 4 K FHD HDMI MALE TO HDMI MALE BLACK (MYO-H-100)

4,475.26

3,792.6

3,792.60

0.00

682.67

0.00

4,475.26

4,475.27

43211711 - Escáneres

2.6.1.3.01

(SCA494) SCANNER SCANSNAP IX2500 DUPLEX/USB/WIRELESS/PC/MAC /CG01000-310326)

35,235.51

29,860.6

29,860.60

0.00

5,374.91

0.00

35,235.51

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/12/2025_5_01 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

240,253.66 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	4,475.27 DOP	----	View
2.6.1.3.01	208,614.56 DOP	----	View
2.3.9.2.01	4,856.88 DOP	----	View
2.3.9.8.02	12,119.07 DOP	----	View
2.6.2.1.01	10,187.88 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Factura	240,253.66 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	5190.01.0001.1755	1	240,243.66 DOP	Vencido	Cuota a comprometer (2).pdf