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.1134083
Contract reference
IDOPPRIL-2026-00269
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS Y PERIFÉRICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL
Type of Contract
Goods
Contract Start:
25 days ago
(18/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
IDOPPRIL-CCC-LPN-2026-0001
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS Y PERIFÉRICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS Y PERIFÉRICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
COMPU-OFFICE IDOPPRIL-CCC-LPN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
400,329.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25 days ago
(18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2293029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,262.40
0.00
61,067.23
0.00
480,000.00
400,329.63
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
17
52161514 - Audífonos
2.3.9.8.02
HEADSET CON AURICULARES
160
UD
3,000
2,120.39
339,262.40
0.00
18
61,067.23
0.00
480,000.00
400,329.63
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA APERTURA SOBRE B.pdf
ACTA APERTURA SOBRE B.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APROBACION INFORME DEFINITIVO.pdf
ACTA DE APROBACION INFORME DEFINITIVO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,340,697.66
DOP
Budget Appropriation Value
1,340,697.66
DOP
Account
Value
Annual Availability
2.3.9.8.02
120,886.28
DOP
120,886.28
DOP
View
2.6.1.3.01
1,219,811.38
DOP
1,219,811.38
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS Y PERIFÉRICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL
1,340,697.66
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784290144482povt2
1
1,340,697.66
DOP
Aprobado
Link