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.964190   Contract reference GCPS-2025-00154   Contract description: Adquisición de materiales de uso común para los equipos tecnológicos de los CTC   Type of Contract Goods   Contract Start: 21/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:30:00 ((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-2025-0084   Request Title Adquisición de materiales de uso comun para los equipos tecnologicos de los CTC   Description Adquisición de materiales de uso común para los equipos tecnológicos de los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CD-2025-0084   Type of Contract GoodsDominicana   Contract Value 107,319.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2042968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,948.50 0.00 16,370.73 0.00 173,750.00 107,319.23         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 43211706 - Teclados 2.3.9.8.02 Teclados 50 UD 500 326.27 16,313.50 0.00 18 2,936.43 0.00 25,000.00 19,249.93         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse o bola de seguimiento para computador 100 UD 400 116.95 11,695.00 0.00 18 2,105.10 0.00 40,000.00 13,800.10         3 43221501 - Sistemas de at(...)43221501 - Sistemas de atención automatizada 2.6.8.3.01 Sistemas de atención automatizada 25 UD 950 640 16,000.00 0.00 18 2,880.00 0.00 23,750.00 18,880.00         4 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 Concentrador de bus serial universal o conectores 50 UD 700 144 7,200.00 0.00 18 1,296.00 0.00 35,000.00 8,496.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Almacenamiento de datos 20 UD 2,500 1,987 39,740.00 0.00 18 7,153.20 0.00 50,000.00 46,893.20 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_14/4/2025_9_08 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 107,319.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 27,745.93  DOP ---- View 2.3.9.2.01 13,800.10  DOP ---- View 2.6.8.3.01 18,880.00  DOP ---- View 2.6.1.3.01 46,893.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 107,319.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744726856129bn5kp 1 107,319.23  DOP Vencido Link