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.1123341   Contract reference ICM-2026-00050   Contract description: Adquisición de Punteros USB Inalámbricos para Presentaciones y Memorias USB para uso Institucional.   Type of Contract Goods   Contract Start: 21/07/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 12:20:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0050   Request Title Adquisición de Punteros USB Inalámbricos para Presentaciones y Memorias USB para uso Institucional.   Description Adquisición de Punteros USB Inalámbricos para Presentaciones y Memorias USB para uso Institucional.   Business Operation Computo   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,741.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2338435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,594.18 0.00 5,146.95 0.00 28,594.18 33,741.13         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 45121623 - Controladores (...)45121623 - Controladores de cámara 2.3.9.8.01 Punteros USB Inalámbricos presentador R500s 2.4 USB- laser plug and play, hasta 20 metros de rango, garantía 12 meses 4 UD 3,874.57 3,874.57 15,498.28 0.00 18 2,789.69 0.00 15,498.28 18,287.97         2 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Memorias USB DE 64GB 3.2 color negro, garantía 8 meses. 15 UD 873.06 873.06 13,095.90 0.00 18 2,357.26 0.00 13,095.90 15,453.16 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_17/7/2026_4_09 p.m..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 33,741.13 DOP Budget Appropriation Value 33,741.13 DOP Account Value Annual Availability 2.3.9.8.01 18,287.97  DOP 18,287.97  DOP View 2.3.9.2.01 15,453.16  DOP 15,453.16  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 33,741.13  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784303254169KJ00e 1 33,741.13  DOP Aprobado Link