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.1104122   Contract reference FAD-2026-00066   Contract description: Adquisición de terminal Android   Type of Contract Goods   Contract Start: 03/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 18:00:00 ((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 FAD-DAF-CD-2026-0020   Request Title Adquisición de terminal Android   Description Adquisición de terminal Android   Business Operation Dirección de Tecnología de la Información y Comunicación, FARD   Reply Reference Adquisición de terminal Android_EXT   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la barra de acceso vehicular ubicada en la Ciclónica de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2287142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 17,936.00 17,936.00         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 43211505 - Terminal de pu(...)43211505 - Terminal de punto de venta pos 2.6.1.3.01 Terminal Android oda, V17 4G 1 UD 17,936 15,200 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00 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_5/5/2026_11_35 p.m..Pdf Download EG1778023870187u56Cb.pdf EG1778023870187u56Cb.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 17,936.00 DOP Budget Appropriation Value 17,936.00 DOP Account Value Annual Availability 2.6.1.3.01 17,936.00  DOP 17,936.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de terminal Android 17,936.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778023870187u56Cb 1 17,936.00  DOP Aprobado Link