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.1092542   Contract reference CES-2026-00026   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-DAF-CD-2026-0018   Request Title EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA INSTITUCION   Business Operation Departamento Tecnología   Reply Reference CES-DAF-CD-2026-0018   Type of Contract GoodsDominicana   Contract Value 4,206.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,564.89 0.00 641.68 0.00 15,100.00 4,206.57         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         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales de cable o alambre 100 UD 12 4.06 406.00 0.00 18 73.08 0.00 1,200.00 479.08         3 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollos de cable 1 UD 12,900 2,683.89 2,683.89 0.00 18 483.10 0.00 12,900.00 3,166.99         4 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Etiquetas multipropósito 1 UD 1,000 475 475.00 0.00 18 85.50 0.00 1,000.00 560.50 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_5/5/2026_5_46 p.m..Pdf Download ORDEN DE COMPRA RAMIREZ Y MOJICA.pdf ORDEN DE COMPRA RAMIREZ Y MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,650.00 DOP Budget Appropriation Value 142,856.57 DOP Account Value Annual Availability 2.3.9.2.01 58,410.00  DOP ---- View 2.6.5.5.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 138,650.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0024 1 142,856.57  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf