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.1131389
Contract reference
INDESUR-2026-00040
Contract description:
ADQUISICIÓN DE TECNOLOGIA PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
14 days ago
(11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(11/09/2026 16:00:00(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
INDESUR-DAF-CM-2026-0011
Request Title
ADQUISICIÓN DE TECNOLOGIA PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE TECNOLOGIA PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
INDESUR-DAF-CM-2026-0011
Type of Contract
GoodsDominicana
Contract Value
195,765 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2328109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,902.55
0.00
29,862.45
0.00
257,000.00
195,765.00
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
2
43211503 - Laptop (notebo
(...)
43211503 - Laptop (notebook)
2.6.1.3.01
COMPUTADORA PRO SFF
1
UD
85,000
71,906.79
71,906.79
0.00
18
12,943.22
0.00
85,000.00
84,850.01
3
43211503 - Laptop (notebo
(...)
43211503 - Laptop (notebook)
2.6.1.3.01
LAPTOP ELITEBOOK G10
1
UD
100,000
83,305.08
83,305.08
0.00
18
14,994.91
0.00
100,000.00
98,299.99
5
43211711 - Escáneres
2.6.1.3.01
SCANNER WORKFORCE DS-870
1
UD
72,000
10,690.68
10,690.68
0.00
18
1,924.32
0.00
72,000.00
12,615.00
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_3/7/2026_2_25 p.m..Pdf
Download
OFFITEK - ORDEN DE COMPRA.pdf
OFFITEK - ORDEN DE COMPRA.pdf
Download
OFFITEK - ACTA DE ADJUDICACIÓN.pdf
OFFITEK - ACTA DE ADJUDICACIÓN.pdf
Download
OFFITEK - CUOTA DE COMPROMISO.pdf
OFFITEK - CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,765.00
DOP
Budget Appropriation Value
195,765.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
195,765.00
DOP
195,765.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
40
PAGO PARA LA ADQUISICIÓN DE TECNOLOGIA PARA USO INSTITUCIONAL
195,765.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786455641144A37Oe
1
195,765.00
DOP
Aprobado
Link