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.992551   Contract reference GCPS-2025-00439   Contract description: Adquisición de Equipo TIC para el Personal de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 15/07/2025 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0136   Request Title Adquisición de Equipo TIC para el Personal de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de Equipo TIC para el Personal de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Cantox 250605A   Type of Contract GoodsDominicana   Contract Value 1,568,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 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.2088319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,329,200.00 0.00 0.00 239,256.00 1,630,000.00 1,568,456.00         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 2 UD 75,000 59,800 119,600.00 0.00 0.00 18 21,528.00 150,000.00 141,128.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 10 UD 70,000 49,200 492,000.00 0.00 0.00 18 88,560.00 700,000.00 580,560.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 12 UD 65,000 59,800 717,600.00 0.00 0.00 18 129,168.00 780,000.00 846,768.00 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_2/7/2025_2_51 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 1,568,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,568,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,568,456.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17520759375438OPOb 1 1,568,456.00  DOP Vencido Link