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.1089179   Contract reference INDRHI-2026-00175   Contract description: COMPRA DE MOUSE PARA SER UTILIZADOS EN DIFERENTES DEPARTAMETOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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 INDRHI-DAF-CD-2026-0149   Request Title COMPRA DE MOUSE PARA SER UTILIZADOS EN DIFERENTES DEPARTAMETOS DE LA INSTITUCION   Description COMPRA DE MOUSE PARA SER UTILIZADOS EN DIFERENTES DEPARTAMETOS DE LA INSTITUCION   Business Operation Departamento de Eventos y Protocolo   Reply Reference COMPRA DE MOUSE PARA SER UTILIZADOS EN DIFERENTES   Type of Contract GoodsDominicana   Contract Value 17,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 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   Back To Top     1   DO1.PCCNTR.2273751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 2,655.00 0.00 14,750.00 17,405.00         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         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ALAMBRICO USB 15 UD 750 750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_16/4/2026_5_08 p.m..Pdf Download EG1776359440973i8oYo.pdf EG1776359440973i8oYo.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_8_02 p.m..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 17,405.00 DOP Budget Appropriation Value 17,405.00 DOP Account Value Annual Availability 2.3.9.2.01 17,405.00  DOP 17,405.00  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOUSE PARA SER UTILIZADOS EN DIFERENTES DEPARTAMETOS DE LA INSTITUCION 17,405.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776359440973i8oYo 1 17,405.00  DOP Aprobado Link