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.1101425   Contract reference INDOTEL-2025-01152   Contract description: Adquisición de equipos informáticos.   Type of Contract Goods   Contract Start: 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0081   Request Title Adquisición de equipos informáticos.   Description Adquisición de equipos informáticos.   Business Operation Dirección de Licitación y Contratos Públicos   Reply Reference OFERTA PC OUTLET PARA INDOTEL-DAF-CM-2025-0081   Type of Contract GoodsDominicana   Contract Value 598,168 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 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D.; Código Postal: 10148 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.2209108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,922.03 0.00 91,245.97 0.00 600,000.00 598,168.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora laser 1 UD 450,000 309,933.05 309,933.05 0.00 18 55,787.95 0.00 450,000.00 365,721.00         2 43211711 - Escáneres 2.6.1.3.01 Escaner 1 UD 150,000 196,988.98 196,988.98 0.00 18 35,458.02 0.00 150,000.00 232,447.00 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_23/12/2025_1_23 p.m..Pdf Download 1_2026-189_Certificado_de_Cuota_a_Comprometer.pdf 1_2026-189_Certificado_de_Cuota_a_Comprometer.pdf Download Acta de Adjudicacion 0081.pdf Acta de Adjudicacion 0081.pdf Download Orden de Compra 0081.pdf Orden de Compra 0081.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 598,168.00 DOP Budget Appropriation Value 598,168.00 DOP Account Value Annual Availability 2.6.1.3.01 598,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 598,168.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 189 1 598,168.00  DOP Aprobado 1_2026-189_Certificado_de_Cuota_a_Comprometer.pdf