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.1020494   Contract reference GCPS-2025-00584   Contract description: ADQUISICION DE GAFETES Y LANYARD (PORTA GAFETES) PERSONALIZADOS PARA LOS CTC   Type of Contract Goods   Contract Start: 01/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (25/08/2026 14:00:00(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-2025-0193   Request Title ADQUISICION DE GAFETES Y LANYARD (PORTA GAFETES) PERSONALIZADOS PARA LOS CTC   Description ADQUISICION DE GAFETES Y LANYARD (PORTA GAFETES) PERSONALIZADOS PARA LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE GAFETES Y LANYARD (PORTA GAFETES) P   Type of Contract GoodsDominicana   Contract Value 382,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (25/08/2026 14:00:00(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.2128329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,000.00 0.00 58,320.00 0.00 440,000.00 382,320.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes de PVC laminada o policarvonato de alta durabilidad 800 UD 300 195 156,000.00 0.00 18 28,080.00 0.00 240,000.00 184,080.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 porta gafetes de cinta en poliester de resistencia , suave al tacto 800 UD 250 210 168,000.00 0.00 18 30,240.00 0.00 200,000.00 198,240.00 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_3/9/2025_4_43 p.m..Pdf Download 0193.pdf 0193.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 382,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 382,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 382,320.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757075424313RKtuF 1 382,320.00  DOP Vencido Link