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.1127738   Contract reference INESPRE-2026-00132   Contract description: ADQUISICION DE INSUMOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 30/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2027 18:00:00 ((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 INESPRE-DAF-CM-2026-0042   Request Title ADQUISICION DE INSUMOS TECNOLOGICOS   Description ADQUISICION DE INSUMOS TECNOLOGICOS   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference ADQUISICION DE INSUMOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 24,441.42 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 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2334660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,713.07 0.00 3,728.35 0.00 25,911.03 24,441.42         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 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 Cámaras de video conferencia 4 UD 2,867.4 2,118.64 8,474.57 0.00 18 1,525.42 0.00 11,469.60 9,999.99         3 45121510 - Cámaras aéreas 2.6.2.3.01 Difusión de informaciones Institucional a medios de comunicación 1 UD 14,441.43 12,238.5 12,238.50 0.00 18 2,202.93 0.00 14,441.43 14,441.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2026-0032 ENFOQUE DIGITAL.pdf ORDEN DE COMPRA No. 2026-0032 ENFOQUE DIGITAL.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 1,395,615.50 DOP Budget Appropriation Value 1,395,615.50 DOP Account Value Annual Availability 2.6.5.6.01 1,395,615.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS TECNOLOGICOS 1,395,615.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 3131 1 1,395,615.50  DOP Aprobado CUOTA A COMPROMETER 3131.pdf SOLUCORP.pdf