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.1068639   Contract reference INDOTEL-2026-00009   Contract description: ADQUISICIÓN DE COMPUTADORAS PORTÁTILES PARA PREMIO DE INCENTIVO AL MÉRITO STEM   Type of Contract Goods   Contract Start: 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDOTEL-CCC-LPN-2025-0009   Request Title ADQUISICIÓN DE COMPUTADORAS PORTÁTILES PARA PREMIO DE INCENTIVO AL MÉRITO STEM   Description ADQUISICIÓN DE COMPUTADORAS PORTÁTILES PARA PREMIO DE INCENTIVO AL MÉRITO STEM   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference OFERTA PC OUTLET PARA INDOTEL-CCC-LPN-2025-0009   Type of Contract GoodsDominicana   Contract Value 29,968,500 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 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.2230718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,397,033.90 0.00 4,571,466.10 0.00 35,000,000.00 29,968,500.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras portátiles 500 UD 70,000 50,794.07 25,397,033.90 0.00 18 4,571,466.10 0.00 35,000,000.00 29,968,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME_ECONOMICO_INDOTEL-CCC-LPN-2025-0009_modf_signed (1).pdf INFORME_ECONOMICO_INDOTEL-CCC-LPN-2025-0009_modf_signed (1).pdf Download CONTRATO-DIPUGLIA.pdf CONTRATO-DIPUGLIA.pdf Download COMPULSA SOBRE B LPN -0009.pdf COMPULSA SOBRE B LPN -0009.pdf Download 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_LPN_009_STEM.pdf 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_LPN_009_STEM.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 29,968,500.00 DOP Budget Appropriation Value 29,968,500.00 DOP Account Value Annual Availability 2.6.1.3.01 29,968,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % 5,993,700.00  DOP Marzo 2026 2   80 % 23,974,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 030 1 29,968,500.00  DOP Aprobado Cuota LPN-0009.pdf