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.995353   Contract reference PS-2025-00160   Contract description: Adquisición de Proyector Multimedia para uso del programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (23/07/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference PS-DAF-CD-2025-0054   Request Title Adquisición de Proyector Multimedia para uso del programa Supérate, dirigido a Mipymes.   Description Adquisición de Proyector Multimedia para uso del programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CD-2025-0054 Itcorp Gongloss, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 83,482.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de la Abreu, Calle Abreu, esquina Salcedo,detrás del destamento del Sector San Carlos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,747.76 0.00 0.00 12,734.60 88,500.00 83,482.36         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 Proyector Multimedia (según ficha técnica). 1 UD 88,500 70,747.76 70,747.76 0.00 0.00 18 12,734.60 88,500.00 83,482.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comp.pdf cuota a comp.pdf Download INFORM~1.PDF INFORM~1.PDF Download Contract Technical Document Mappings Orden de Compras_21/7/2025_4_49 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Certificacion DGII 25-07-2025.pdf Certificacion DGII 25-07-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,482.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 83,482.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 83,482.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753115351732Lj4NO 1 83,482.36  DOP Vencido Link