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.1001247   Contract reference GCPS-2025-00268   Contract description: Adquisición de Repuestos de Equipos Tecnológicos para CTC   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 13:00:00 ((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-2025-0020   Request Title Adquisicion de Repuestos de Equipos Tecnologicos para CTC   Description Adquisicion de Repuestos de Equipos Tecnologicos para CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference RARLET - E0050 - GCPS - Cargador   Type of Contract GoodsDominicana   Contract Value 213,900.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 13:00:00 ((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.2058126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,272.00 0.00 32,628.96 0.00 300,000.00 213,900.96         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 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Tarjetas de interface de red inalámbrica 50 UD 2,500 1,596.48 79,824.00 0.00 18 14,368.32 0.00 125,000.00 94,192.32         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuentes ininterrumpibles de potencia 50 UD 3,500 2,028.96 101,448.00 0.00 18 18,260.64 0.00 175,000.00 119,708.64 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_12/5/2025_4_38 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 213,900.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,192.32  DOP ---- View 2.6.5.6.01 119,708.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 213,900.96  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747245924609Eeg2b 1 213,900.96  DOP Vencido Link