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.1070677   Contract reference INDOCAL-2025-00220   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 Accepted   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 CENTROXPERT STE,INDOCAL-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 40,336.53 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: 23 - BANCO MULTIPLE BHD LEON S.A. 21975410010 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-450142-2 Catalogue Items   Back To Top     1   DO1.PCCNTR.2209606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,183.50 0.00 6,153.03 0.00 75,000.00 40,336.53         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         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro 10 UD 7,500 3,418.35 34,183.50 0.00 18 6,153.03 0.00 75,000.00 40,336.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download Contrato firmado Centroexpert_0001.pdf Contrato firmado Centroexpert_0001.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME FINAL Y RECOMENDACION DE ADJUDICACION.pdf INFORME FINAL Y RECOMENDACION DE ADJUDICACION.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