1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068211
Contract reference
INDRHI-2026-00032
Contract description:
COMPRA DE ACCESORIOS (CARGADOR, FORRO Y PROTECTOR), PARA SER USADO EN LA TABLET ASIGNADA A LA DIRECCION EJECUTIVA.
Type of Contract
Goods
Contract Start:
04/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0031
Request Title
COMPRA DE ACCESORIOS (CARGADOR, FORRO Y PROTECTOR), PARA SER USADO EN LA TABLET ASIGNADA A LA DIRECCION EJECUTIVA.
Description
COMPRA DE ACCESORIOS (CARGADOR, FORRO Y PROTECTOR), PARA SER USADO EN LA TABLET ASIGNADA A LA DIRECCION EJECUTIVA.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COMPRA DE ACCESORIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
17,275.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,640.00
0.00
2,635.20
0.00
14,640.00
17,275.20
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR USB-C CABLE DE CARGA
1
UD
5,950
5,950
5,950.00
0.00
18
1,071.00
0.00
5,950.00
7,021.00
2
43211801 - Forros de disp
(...)
43211801 - Forros de dispositivos de ingreso de datos al computador
2.3.9.2.01
FORRO NEGRO
1
UD
4,695
4,695
4,695.00
0.00
18
845.10
0.00
4,695.00
5,540.10
3
43212001 - Protectores de
(...)
43212001 - Protectores de brillo para pantallas de computador
2.3.9.2.01
PROTECTOR DE PANTALLA
1
UD
3,995
3,995
3,995.00
0.00
18
719.10
0.00
3,995.00
4,714.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_49 p.m..Pdf
Download
EG17715305910179qNhp.pdf
EG17715305910179qNhp.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,275.20
DOP
Budget Appropriation Value
17,275.20
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,254.20
DOP
10,254.20
DOP
View
2.3.9.6.01
7,021.00
DOP
7,021.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
17,275.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17715305910179qNhp
1
17,275.20
DOP
Aprobado
Link