1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007586
Contract reference
GCPS-2025-00374
Contract description:
ADQUISICION DE LENTE FOTOGRAFICO PARA LA DIRECCION DE COMUNICACIONES DEL GPS
Type of Contract
Goods
Contract Start:
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0140
Request Title
ADQUISICION DE LENTE FOTOGRAFICO PARA LA DIRECCION DE COMUNICACIONES DEL GPS
Description
ADQUISICION DE LENTE FOTOGRAFICO PARA LA DIRECCION DE COMUNICACIONES DEL GPS
Business Operation
Dirección de Comunicaciones Interinstitucional
Reply Reference
ADQUISICION DE LENTE FOTOGRAFICO PARA LA DIRECCION
Type of Contract
GoodsDominicana
Contract Value
156,312.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2080548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,468.47
0.00
23,844.32
0.00
157,000.00
156,312.79
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
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lentes fotográfico para cámaras
1
UD
157,000
132,468.47
132,468.47
0.00
18
23,844.32
0.00
157,000.00
156,312.79
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_18/6/2025_7_38 p.m..Pdf
Download
0140.pdf
0140.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
156,312.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
156,312.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
156,312.79
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750702320283TEI2U
1
156,312.79
DOP
Vencido
Link