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.1002949   Contract reference GCPS-2025-00351   Contract description: ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 12/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 11:00:00 ((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-2025-0115   Request Title ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0115   Type of Contract GoodsDominicana   Contract Value 131,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 11:00:00 ((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.2075622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,400.00 0.00 20,052.00 0.00 172,000.00 131,452.00         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         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 50 UD 900 450 22,500.00 0.00 18 4,050.00 0.00 45,000.00 26,550.00         4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 60 UD 775 375 22,500.00 0.00 18 4,050.00 0.00 46,500.00 26,550.00         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 15 UD 100 80 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 60 UD 100 90 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 50 CAJ 100 82 4,100.00 0.00 18 738.00 0.00 5,000.00 4,838.00         11 44122011 - Folders 2.3.9.2.01 Folders 60 UD 100 75 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         12 44122011 - Folders 2.3.9.2.01 Folders 500 UD 100 49 24,500.00 0.00 18 4,410.00 0.00 50,000.00 28,910.00         13 60101717 - Placas o etiqu(...)60101717 - Placas o etiquetas de identificación 2.3.9.2.02 Placas o etiquetas de identificación 60 UD 200 445 26,700.00 0.00 18 4,806.00 0.00 12,000.00 31,506.00 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_10/6/2025_8_50 p.m..Pdf Download Orden de Compras0115.pdf Orden de Compras0115.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 131,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,946.00  DOP ---- View 2.3.9.2.02 31,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 131,452.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749673411639vURtY 1 131,452.00  DOP Vencido Link