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.991002   Contract reference GCPS-2025-00236   Contract description: Adquisición de Punto de Acceso y Servidor para Crear un Portal Cautivo en los CTC   Type of Contract Goods   Contract Start: 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0022   Request Title Adquisicion de Punto de Acceso y Servidor para Crear un Portal Cautivo en los CTC   Description Adquisicion de Punto de Acceso y Servidor para Crear un Portal Cautivo en los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 597,580.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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   Back To Top     1   DO1.PCCNTR.2048908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,424.00 0.00 91,156.32 0.00 952,000.00 597,580.32         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 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 Estaciones base de fidelidad inalámbricas 20 UD 17,600 11,100 222,000.00 0.00 18 39,960.00 0.00 352,000.00 261,960.00         1 43222502 - Equipo de segu(...)43222502 - Equipo de seguridad de redes vpn 2.6.5.5.01 Equipo de seguridad de redes vpn 20 UD 30,000 14,221.2 284,424.00 0.00 18 51,196.32 0.00 600,000.00 335,620.32 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_25/4/2025_2_34 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 597,580.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 335,620.32  DOP ---- View 2.6.1.3.01 261,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 597,580.32  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745851619828LlI78 1 597,580.32  DOP Vencido Link