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.1090191   Contract reference INDRHI-2026-00232   Contract description: COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INSTITUCION Y COMUNICACIONES.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-2026-0193   Request Title COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INSTITUCION Y COMUNICACIONES.   Description COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INSTITUCION Y COMUNICACIONES.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRE   Type of Contract GoodsDominicana   Contract Value 100,282.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2282819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,985.00 0.00 15,297.30 0.00 84,985.00 100,282.30         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 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLES UTP CATEGORIA 6 (1,000) PIES 5 CAJ 15,950 15,950 79,750.00 0.00 18 14,355.00 0.00 79,750.00 94,105.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTORES RJ-45 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES 1 UD 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10         4 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 PINZAS DE CORTE 2 UD 495 495 990.00 0.00 18 178.20 0.00 990.00 1,168.20         5 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 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_28/4/2026_3_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_3_28 p.m..Pdf Download EG1777399993296vbkh6.pdf EG1777399993296vbkh6.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 100,282.30 DOP Budget Appropriation Value 100,282.30 DOP Account Value Annual Availability 2.3.9.6.01 97,055.00  DOP 97,055.00  DOP View 2.3.6.3.04 3,227.30  DOP 3,227.30  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 100,282.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777399993296vbkh6 1 100,282.30  DOP Aprobado Link