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.1088099   Contract reference IPES-2026-00031   Contract description: ADQUISICIÓN DE TABLETAS   Type of Contract Goods   Contract Start: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 IPES-DAF-CD-2026-0010   Request Title ADQUISICIÓN DE TABLETAS   Description ADQUISICIÓN DE TABLETAS   Business Operation ENCARGADO DEPTO. COMPUTOS IPES   Reply Reference BROTHERS RSR SUPPLY OFFICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Las cuales serán entregadas como regalos a los estudiantes meritorios pertenecientes a la 148 promoción Manolo Tavarez Justo, pertenecientes a la Escuela de Entrenamiento Policial, P.N, Campus Gaspar Catalogue Items   Back To Top     1   DO1.PCCNTR.2275814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET TAB A7 8.7” DE 32GB 8 UD 17,700 15,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_2_37 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 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.6.1.3.01 141,600.00  DOP 141,600.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TABLETAS 141,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776695599687Y3VYj 1 141,600.00  DOP Aprobado Link