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.1053679   Contract reference CGLEA-2025-00513   Contract description: COMPRA DE GABINETE, CANALETAS, CABLES Y GBIC PARA EL AREA DE TECNOLOGIA.   Type of Contract Goods   Contract Start: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0310   Request Title COMPRA DE GABINETE, CANALETAS, CABLES Y GBIC PARA EL AREA DE TECNOLOGIA.   Description COMPRA DE GABINETE, CANALETAS, CABLES Y GBIC PARA EL AREA DE TECNOLOGIA.   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE GABINETE, CANALETAS, CABLES Y GBIC PARA   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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         3 30151703 - Canaletas 2.3.9.8.02 TRANSCEIVER 10GT EK SM BIDI 1G 20KM 2/1 10 UD 5,900 5,900 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         4 30151703 - Canaletas 2.3.9.8.02 CANALETA ELECTRICA PVC PLASTICA UNA VIA 17MMX20MMX2M CON ADHESIVO 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         5 30151703 - Canaletas 2.3.9.8.02 CANALETA ELECTRICA PVC PLASTICA DOS VIA 10MMX20MMX2M SIN ADHESIVO 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00 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_20/11/2025_7_40 p.m..Pdf Download 513.Pdf 513.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,348.00  DOP ---- View 2.3.9.6.01 46,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 103,604.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 103,604.00  DOP Vencido AP 514.pdf