1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964181
Contract reference
GCPS-2025-00157
Contract description:
Adquisición de Materiales POP para ser Utilizado en los CTC
Type of Contract
Goods
Contract Start:
21/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0086
Request Title
Adquisición de Materiales POP para ser Utilizado en los CTC
Description
Adquisición de Materiales POP para ser Utilizado en los CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Adquisición de Materiales POP para ser Utilizado e
Type of Contract
GoodsDominicana
Contract Value
116,599.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 17:00:00
((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
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1
DO1.PCCNTR.2042844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,812.84
0.00
17,786.33
0.00
116,600.00
116,599.17
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
44121618 - Tijeras
2.3.9.2.01
Tijeras
12
UD
150
127.11
1,525.32
0.00
18
274.56
0.00
1,800.00
1,799.88
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
12
UD
400
338.98
4,067.76
0.00
18
732.20
0.00
4,800.00
4,799.96
3
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas de direcciones o repuestos
20
UD
2,000
1,694.91
33,898.20
0.00
18
6,101.68
0.00
40,000.00
39,999.88
4
24111501 - Bolsas de lona
2.3.9.9.05
Bolsas de lona
20
UD
300
254.23
5,084.60
0.00
18
915.23
0.00
6,000.00
5,999.83
5
31201523 - Cinta de tela
2.3.9.9.05
Cinta de tela
12
UD
1,500
1,271.18
15,254.16
0.00
18
2,745.75
0.00
18,000.00
17,999.91
6
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Frascos al vacío para uso doméstico
20
UD
1,500
1,271.18
25,423.60
0.00
18
4,576.25
0.00
30,000.00
29,999.85
7
32101622 - Memoria flash
2.3.9.2.01
Memoria flash
20
UD
800
677.96
13,559.20
0.00
18
2,440.66
0.00
16,000.00
15,999.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2025_9_47 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,599.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
23,999.74
DOP
----
View
2.3.9.2.01
62,599.58
DOP
----
View
2.3.9.5.01
29,999.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
116,599.17
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744724108492Njt3S
1
116,599.17
DOP
Vencido
Link