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.1010377
Contract reference
GCPS-2025-00264
Contract description:
Aduisicion de Materiales de Labores de Mantenimiento para los Equipos Tecnologicos de CTC
Type of Contract
Goods
Contract Start:
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-2025-0031
Request Title
Aduisicion de Materiales de Labores de Mantenimiento para los Equipos Tecnologicos de CTC
Description
Aduisicion de Materiales de Labores de Mantenimiento para los Equipos Tecnologicos de CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GCPS-DAF-CM-2025-0031
Type of Contract
GoodsDominicana
Contract Value
204,163.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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.2056125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,020.20
0.00
31,143.64
0.00
354,000.00
204,163.84
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Unidades de disco duro
30
UD
6,300
2,836.44
85,093.20
0.00
18
15,316.78
0.00
189,000.00
100,409.98
2
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Almacenamiento de datos
20
UD
4,000
2,010
40,200.00
0.00
18
7,236.00
0.00
80,000.00
47,436.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Unidades de disco duro
10
UD
3,000
2,010
20,100.00
0.00
18
3,618.00
0.00
30,000.00
23,718.00
4
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Almacenamiento de datos
100
UD
550
276.27
27,627.00
0.00
18
4,972.86
0.00
55,000.00
32,599.86
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_8/5/2025_3_38 p.m..Pdf
Download
ACTA DE ADJUDICACION 0031.pdf
ACTA DE ADJUDICACION 0031.pdf
Download
Cuoata a comprometer.pdf
Cuoata a comprometer.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
204,163.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
204,163.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
204,163.84
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747403351220TIrDa
1
204,163.84
DOP
Vencido
Link