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.1063271   Contract reference INDOCAL-2025-00218   Contract description: Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INDOCAL-CCC-CP-2025-0005   Request Title Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL   Description Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL   Business Operation Dirección Financiera   Reply Reference INDOCAL-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 512,175.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.2209604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,046.67 0.00 78,128.39 0.00 576,995.00 512,175.06         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         3 43211711 - Escáneres 2.6.1.3.01 Escaner 2 UD 38,000 25,508.47 51,016.94 0.00 18 9,183.05 0.00 76,000.00 60,199.99         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops 3 UD 85,000 62,796.61 188,389.83 0.00 18 33,910.17 0.00 255,000.00 222,300.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos SSD 2TB 5 UD 7,000 12,644.07 63,220.35 0.00 18 11,379.66 0.00 35,000.00 74,600.01         6 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memorias USB 10 UD 526 536.44 5,364.40 0.00 18 965.59 0.00 5,260.00 6,329.99         12 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 UPS 30 UD 6,000 2,538 76,140.00 0.00 18 13,705.20 0.00 180,000.00 89,845.20         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse con Cable 20 UD 800 101.69 2,033.80 0.00 18 366.08 0.00 16,000.00 2,399.88         10 52161514 - Audífonos 2.3.9.8.02 Audifonos con Conector USB 5 UD 1,947 9,576.27 47,881.35 0.00 18 8,618.64 0.00 9,735.00 56,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OMX.pdf CONTRATO OMX.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download INFORME FINAL Y RECOMENDACION DE ADJUDICACION.pdf INFORME FINAL Y RECOMENDACION DE ADJUDICACION.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download CONTRATO MODIFICADO OMX.pdf CONTRATO MODIFICADO OMX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,336.53 DOP Budget Appropriation Value 40,336.53 DOP Account Value Annual Availability 2.3.9.2.01 40,336.53  DOP 40,336.53  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,336.53  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766513507691Vyyq4 1 40,336.53  DOP Vencido Link 2026 EG1772049756272Z2cMY 1 40,336.53  DOP Aprobado Link