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.1073604
Contract reference
INABIE-2026-00012
Contract description:
ADQUISICIÓN DE INSUMO TECNOLÓGICO PARA SER UTILIZADO POR EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE) DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 12:00:00
((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
INABIE-DAF-CD-2026-0005
Request Title
ADQUISICIÓN DE INSUMO TECNOLÓGICO PARA SER UTILIZADO POR EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE) DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE INSUMO TECNOLÓGICO PARA SER UTILIZADO POR EL INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE) DIRIGIDO A MIPYMES.
Business Operation
DEPARTAMENTO ADMINISTRACION DE SERVICIOS TIC
Reply Reference
Sistemas & Tecnología, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,421.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2249916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,984.56
0.00
37,437.22
0.00
245,440.00
245,421.78
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
43211711 - Escáneres
2.6.1.3.01
Scanner
8
UD
30,680
25,998.07
207,984.56
0.00
18
37,437.22
0.00
245,440.00
245,421.78
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2026_3_18 p.m..Pdf
Download
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
Orden de compras.CD.0005.pdf
Orden de compras.CD.0005.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,421.78
DOP
Budget Appropriation Value
245,421.78
DOP
Account
Value
Annual Availability
2.6.1.3.01
245,421.78
DOP
245,421.78
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFENRECIA
245,421.78
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773082286109ibd1s
1
245,421.78
DOP
Aprobado
Link