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.1127744   Contract reference INESPRE-2026-00133   Contract description: ADQUISICION DE INSUMOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 30/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2027 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 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 INESPRE-DAF-CM-2026-0042   Type of Contract GoodsDominicana   Contract Value 1,395,615.5 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 00:00:00 ((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.2334755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,182,725.00 0.00 0.00 212,890.50 1,395,615.50 1,395,615.50         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         1 26131806 - Paneles de cor(...)26131806 - Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión 2.6.5.6.01 Sistema solar hibrido 1 UD 1,395,615.5 1,182,725 1,182,725.00 0.00 0.00 18 212,890.50 1,395,615.50 1,395,615.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2026-00133 SOLUCIONES CORPORATIVAS.pdf ORDEN DE COMPRA No. 2026-00133 SOLUCIONES CORPORATIVAS.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