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.1110230   Contract reference CEIZTUR-2026-00114   Contract description: Adquisicion de Accesorios Tecnológicos para uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2026-0015   Request Title Adquisicion de Accesorios Tecnológicos para uso de la Institución, destinado a MiPymes   Description Adquisicion de Accesorios Tecnológicos para uso de la Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2026-0015 Adquisicion de Accesorios   Type of Contract GoodsDominicana   Contract Value 10,819.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.2303263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,169.10 0.00 1,650.44 0.00 49,900.00 10,819.54         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         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 10 UD 1,112 381.91 3,819.10 0.00 18 687.44 0.00 11,120.00 4,506.54         4 43211706 - Teclados 2.3.9.8.02 Teclados (Color Negro) 10 UD 3,878 535 5,350.00 0.00 18 963.00 0.00 38,780.00 6,313.00 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_28/5/2026_12_37 p.m..Pdf Download EG17806740001372PpuT.pdf EG17806740001372PpuT.pdf Download Orden de Compra.pdf Orden de Compra.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 10,819.54 DOP Budget Appropriation Value 10,819.54 DOP Account Value Annual Availability 2.3.9.2.01 4,506.54  DOP 4,506.54  DOP View 2.3.9.8.02 6,313.00  DOP 6,313.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 10,819.54  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17806740001372PpuT 1 10,819.54  DOP Aprobado Link