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.1112718
Contract reference
INESDYC-2026-00075
Contract description:
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TECNOLOGÍA PARA ESTE INESDYC
Type of Contract
Goods
Contract Start:
24/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-01-ComprasMenores
Request Reference
INESDYC-DAF-CM-2026-0007
Request Title
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TECNOLOGÍA PARA ESTE INESDYC
Description
ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TECNOLOGÍA PARA ESTE INESDYC
Business Operation
Departamento de tecnología de la información
Reply Reference
INESDYC-DAF-CM-2026-0007 ADQUISICIÓN DE EQUIPOS Y
Type of Contract
GoodsDominicana
Contract Value
13,960.99 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
24/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.2320808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,831.35
0.00
2,129.64
0.00
15,000.00
13,960.99
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
4
45121520 - Cámaras de web
2.6.2.3.01
Cámaras WEB (USB)
5
UD
3,000
2,366.27
11,831.35
0.00
18
2,129.64
0.00
15,000.00
13,960.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_5_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
415,024.31
DOP
Budget Appropriation Value
415,024.31
DOP
Account
Value
Annual Availability
2.6.1.3.01
409,921.99
DOP
100,000.00
DOP
View
2.3.9.8.02
2,846.16
DOP
2,846.16
DOP
View
2.3.9.9.04
2,256.16
DOP
2,256.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
415,024.31
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782225707166JAoAj
1
415,024.31
DOP
Aprobado
Link