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.1108594   Contract reference INESPRE-2026-00095   Contract description: Adquisición de soportes de pedestal para pantallas interactivas.   Type of Contract Goods   Contract Start: 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2026-0012   Request Title Adquisición de soportes de pedestal para pantallas interactivas.   Description Adquisición de soportes de pedestal para pantallas interactivas.   Business Operation Dirección de Tecnologias de la Información y Comunicación   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.2313851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,252.54 0.00 4,185.46 0.00 27,438.00 27,438.00         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 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 Adquisición de soportes de pedestal para pantallas interactivas, según especificaciones técnicas 2 UD 13,719 11,626.27 23,252.54 0.00 18 4,185.46 0.00 27,438.00 27,438.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra No. INESPRE-2026-00095.pdf Orden de compra No. INESPRE-2026-00095.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 27,438.00 DOP Budget Appropriation Value 27,438.00 DOP Account Value Annual Availability 2.3.9.8.02 27,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de soportes de pedestal para pantallas interactivas. Perfil:Compras por Debajo del Umbral 27,438.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2522 1 27,438.00  DOP Aprobado certificacion de cuota 2522.pdf