1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007060
Contract reference
GCPS-2025-00538
Contract description:
Adquisición de Memoria USB personalizadas para almacenamiento de informe CTC
Type of Contract
Goods
Contract Start:
22/08/2025 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?
Yes
Only 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-2025-0270
Request Title
Adquisición de Memoria USB personalizadas para almacenamiento de informe CTC
Description
Adquisición de Memoria USB personalizadas para almacenamiento de informe CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Adquisición de Memoria USB personalizadas para alm
Type of Contract
GoodsDominicana
Contract Value
167,265 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 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
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1
DO1.PCCNTR.2111802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,750.00
0.00
25,515.00
0.00
168,300.00
167,265.00
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
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria (USB 64 GB)
20
UD
900
850
17,000.00
0.00
18
3,060.00
0.00
18,000.00
20,060.00
2
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria(USB 64 GB)
25
UD
900
850
21,250.00
0.00
18
3,825.00
0.00
22,500.00
25,075.00
3
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria (USB 32 GB )
50
UD
900
750
37,500.00
0.00
18
6,750.00
0.00
45,000.00
44,250.00
4
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria (USB 32 GB)
12
UD
900
750
9,000.00
0.00
18
1,620.00
0.00
10,800.00
10,620.00
5
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria (5gb)
20
UD
900
600
12,000.00
0.00
18
2,160.00
0.00
18,000.00
14,160.00
6
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta flash de almacenamiento de memoria (USB 32 GB)
60
UD
900
750
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
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_7/8/2025_12_54 p.m..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
167,265.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
167,265.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
167,265.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754589542378kcm0X
1
167,265.00
DOP
Vencido
Link