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.988156   Contract reference GCPS-2025-00417   Contract description: Adquisición de Equipos Tecnológicos para la implementación del programa Formativo Piloto TIC para los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0202   Request Title Adquisición de Equipos Tecnológicos para la implementación del programa Formativo Piloto TIC para los Centros Tecnológicos Comunitarios CTC   Description Adquisición de Equipos Tecnológicos para la implementación del programa Formativo Piloto TIC para los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference CENTROXPERT, STE, SRL GCPS-DAF-CD-2025-0202   Type of Contract GoodsDominicana   Contract Value 70,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2085152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,491.52 0.00 10,708.47 0.00 70,000.00 70,199.99         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores multimedia 2 UD 35,000 29,745.76 59,491.52 0.00 18 10,708.47 0.00 70,000.00 70,199.99 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_26/6/2025_7_13 p.m..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 70,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 70,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 70,199.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751290545916xi2Wd 1 70,199.99  DOP Vencido Link