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.998424   Contract reference GCPS-2025-00504   Contract description: Adquisicion de Equipos para Optimizar y Mantener el Data Center de CTC   Type of Contract Goods   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((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-2025-0182   Request Title Adquisicion de Equipos para Optimizar y Mantener el Data Center de CTC   Description Adquisicion de Equipos para Optimizar y Mantener el Data Center de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0182   Type of Contract GoodsDominicana   Contract Value 402,749.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 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.2104734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,313.48 0.00 61,436.43 0.00 958,500.00 402,749.91         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 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de conectores eléctricos 360 UD 350 292.37 105,253.20 0.00 18 18,945.58 0.00 126,000.00 124,198.78         2 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 Cajas de interruptores de computador 810 UD 750 59.32 48,049.20 0.00 18 8,648.86 0.00 607,500.00 56,698.06         3 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 Cajas de interruptores de computador 18 UD 1,500 1,228.81 22,118.58 0.00 18 3,981.34 0.00 27,000.00 26,099.92         4 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable para interconexiones 450 UD 190 161.02 72,459.00 0.00 18 13,042.62 0.00 85,500.00 85,501.62         5 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable para interconexiones 450 UD 250 207.63 93,433.50 0.00 18 16,818.03 0.00 112,500.00 110,251.53 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_28/7/2025_2_29 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 402,749.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 319,951.93  DOP ---- View 2.3.9.2.01 82,797.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 402,749.91  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753724265423oT8es 1 402,749.91  DOP Vencido Link