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.987533   Contract reference GCPS-2025-00250   Contract description: Adquisición de Mobiliarios y Equipos de Oficinas para CTC   Type of Contract Goods   Contract Start: 30/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0025   Request Title Adqusicion de Mobiliarios y Equipos de Oficinas para CTC   Description Adqusicion de Mobiliarios y Equipos de Oficinas para CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0025_CP001   Type of Contract GoodsDominicana   Contract Value 473,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 14:00:00 ((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.2050952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,850.00 0.00 72,153.00 0.00 448,900.00 473,003.00         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 56121509 - Mesas de compu(...)56121509 - Mesas de computador para estudiantes 2.6.2.4.01 Mesas de computador para estudiantes 10 UD 4,500 6,750 67,500.00 0.00 18 12,150.00 0.00 45,000.00 79,650.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos 10 UD 9,380 8,315 83,150.00 0.00 18 14,967.00 0.00 93,800.00 98,117.00         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas para descansar 10 UD 6,100 4,175 41,750.00 0.00 18 7,515.00 0.00 61,000.00 49,265.00         4 56101703 - Escritorios 2.6.1.1.01 Escritorios 10 UD 9,800 6,315 63,150.00 0.00 18 11,367.00 0.00 98,000.00 74,517.00         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Gabinetes de archivo o accesorios 6 UD 9,350 13,300 79,800.00 0.00 18 14,364.00 0.00 56,100.00 94,164.00         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivadores móviles 10 UD 9,500 6,550 65,500.00 0.00 18 11,790.00 0.00 95,000.00 77,290.00 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_1/5/2025_7_19 p.m..Pdf Download orden de compras muñoz.pdf orden de compras muñoz.pdf Download ACTA DE ADJUDICACION 0025.pdf ACTA DE ADJUDICACION 0025.pdf Download muñoz compromiso.pdf muñoz compromiso.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 473,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 79,650.00  DOP ---- View 2.6.1.1.01 393,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 473,003.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746198033866wtrzp 1 473,003.00  DOP Vencido Link