1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126214
Contract reference
INDOCAL-2026-00093
Contract description:
Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL
Type of Contract
Goods
Contract Start:
12 days ago
(01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INDOCAL-CCC-CP-2026-0001
Request Title
Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL
Description
Adquisición De Equipos Tecnológicos Para Uso De Este INDOCAL
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
INDOCAL-CCC-CP-2026-0001 Adquisición De Equipos Te
Type of Contract
GoodsDominicana
Contract Value
151,200.19 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 days ago
(01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000713470631 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-474573-3
Catalogue Items
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1
DO1.PCCNTR.2327436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,135.75
0.00
0.00
23,064.44
275,000.00
151,200.19
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multifuncional
5
UD
35,000
11,516.95
57,584.75
0.00
0.00
18
10,365.26
175,000.00
67,950.01
20
52161514 - Audífonos
2.3.9.8.02
Audífonos
50
UD
2,000
1,411.02
70,551.00
0.00
0.00
18
12,699.18
100,000.00
83,250.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO UXMAL.pdf
CONTRATO UXMAL.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
informe de ofertas economicas y recomendacion de adjudicacion.pdf
informe de ofertas economicas y recomendacion de adjudicacion.pdf
Download
Acto Notarial Sobre B.pdf
Acto Notarial Sobre B.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
364,228.88
DOP
Budget Appropriation Value
364,228.88
DOP
Account
Value
Annual Availability
2.3.9.8.02
57,235.49
DOP
57,235.49
DOP
View
2.6.1.3.01
210,085.62
DOP
210,085.62
DOP
View
2.6.5.7.01
3,773.64
DOP
3,773.64
DOP
View
2.3.9.6.01
10,219.98
DOP
10,219.98
DOP
View
2.3.6.3.04
2,489.80
DOP
2,489.80
DOP
View
2.3.9.2.01
80,424.35
DOP
80,424.35
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
364,228.88
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783442186539O56MQ
1
364,228.88
DOP
Aprobado
Link