1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106769
Contract reference
CONTRALORIA-2026-00141
Contract description:
ADQUISICION DE EQUIPOS ELECTRONICOS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CD-2026-0029
Request Title
ADQUISICION DE EQUIPOS ELECTRONICOS PARA USO DE LA INSTITUCIÓN
Description
ADQUISICION DE EQUIPOS ELECTRONICOS PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
PROPUESTA COMUNITEL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,135 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,250.00
0.00
6,885.00
0.00
52,500.00
45,135.00
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
2
52161514 - Audífonos
2.3.9.8.02
Headphone Profesional Stereo Usb
15
UD
3,500
2,550
38,250.00
0.00
18
6,885.00
0.00
52,500.00
45,135.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA COMUNITEL.pdf
CUOTA COMUNITEL.pdf
Download
ORDEN DE COMPRAS FIRMADA COMUNITEL.pdf
ORDEN DE COMPRAS FIRMADA COMUNITEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,783.85
DOP
Budget Appropriation Value
101,783.85
DOP
Account
Value
Annual Availability
2.6.6.2.01
101,783.85
DOP
101,783.85
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
101,783.85
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779394433504sze01
1
101,783.85
DOP
Aprobado
Link