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.1112708   Contract reference INESDYC-2026-00079   Contract description: Instituto de Educación Superior en Formación Diplomática y Consular   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((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? 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 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 4,209.27 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2320812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,567.18 0.00 0.00 642.09 15,900.00 4,209.27         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         6 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 Bocinas para computadoras 5 UD 1,500 352.5 1,762.50 0.00 0.00 18 317.25 7,500.00 2,079.75         10 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.04 Organizadores de clables 2U 4 UD 2,100 451.17 1,804.68 0.00 0.00 18 324.84 8,400.00 2,129.52 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_24/6/2026_4_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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