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.960357   Contract reference GCPS-2025-00008   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO   Type of Contract Goods   Contract Start: 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0013   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO   Business Operation Dpto Planificacion y DO / DT   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LA DIRECC   Type of Contract GoodsDominicana   Contract Value 246,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.2017563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,600.00 0.00 37,548.00 0.00 220,000.00 246,148.00         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         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales 2 UD 110,000 104,300 208,600.00 0.00 18 37,548.00 0.00 220,000.00 246,148.00 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_4/3/2025_8_18 p.m..Pdf Download ORDEN DE COMPRAS 0013.pdf ORDEN DE COMPRAS 0013.pdf Download COMPROMISO 0013.pdf COMPROMISO 0013.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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 220,000.00  DOP ---- View 2.3.9.2.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740515686866Y7dBW 3 246,148.00  DOP Vencido Link