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.1068737   Contract reference DEFENSA PUBLICA-2026-00010   Contract description: Adquisición de equipos tecnologicos, para uso en varias oficinas de la ONDP.   Type of Contract Goods   Contract Start: 23/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2026-0001   Request Title Adquisición de equipos tecnologicos, para uso en varias oficinas de la ONDP.   Description Adquisición de equipos tecnologicos, para uso en varias oficinas de la ONDP.   Business Operation DIRECCION TECNICA   Reply Reference DEFENSA PUBLICA-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 1,512.76 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para la oficina de Hato Mayor Catalogue Items   Back To Top     1   DO1.PCCNTR.2234941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,282.00 0.00 230.76 0.00 2,500.00 1,512.76         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         5 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Teléfono 1 UD 2,500 1,282 1,282.00 0.00 18 230.76 0.00 2,500.00 1,512.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra OMX Multiservicios SRL CD-0001.pdf Orden de Compra OMX Multiservicios SRL CD-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,440.00 DOP Budget Appropriation Value 19,440.00 DOP Account Value Annual Availability 2.6.1.3.01 19,440.00  DOP 19,440.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 19,440.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770821346908ssEUT 1 19,440.00  DOP Aprobado Link