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.963697
Contract reference
GCPS-2025-00106
Contract description:
ADQUISICION DE MATERIALES PARA LA RUTA FORMATIVA DE INFORMATICA PROGRAMA OPORTUNIDAD 1424
Type of Contract
Goods
Contract Start:
21/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 10:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0052
Request Title
ADQUISICION DE MATERIALES PARA LA RUTA FORMATIVA DE INFORMATICA PROGRAMA OPORTUNIDAD 1424
Description
ADQUISICION DE MATERIALES PARA LA RUTA FORMATIVA DE INFORMATICA PROGRAMA OPORTUNIDAD 1424
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Licitación de materiales informaticos para Gabinet
Type of Contract
GoodsDominicana
Contract Value
27,636.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2039951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,420.88
0.00
4,215.76
0.00
12,600.00
27,636.64
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
7
27113203 - Kit de herrami
(...)
27113203 - Kit de herramienta para computadores
2.3.6.3.04
Kit de herramienta para computadores
14
UD
900
1,672.92
23,420.88
0.00
18
4,215.76
0.00
12,600.00
27,636.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 2025-0052_20250415_0001.pdf
Acta de adjudicacion 2025-0052_20250415_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2025_2_45 p.m..Pdf
Download
Orden 2025-00106 Double Core_20250416_0001.pdf
Orden 2025-00106 Double Core_20250416_0001.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
135,677.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
56,970.40
DOP
----
View
2.6.5.7.01
29,925.89
DOP
----
View
2.3.9.6.01
12,526.88
DOP
----
View
2.6.2.1.01
36,254.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
135,677.49
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744734240481TU8FO
1
135,677.49
DOP
Vencido
Link