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.1053645   Contract reference CGLEA-2025-00514   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 103,604 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.2179443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,800.00 0.00 15,804.00 0.00 87,800.00 103,604.00         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 44101725 - Gabinetes de i(...)44101725 - Gabinetes de impresora 2.3.9.2.01 GABINETE PARED 6U 19 600X550 9 UD 5,400 5,400 48,600.00 0.00 18 8,748.00 0.00 48,600.00 57,348.00         2 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 FIBER JUMPERS AND PIGTAILS 20 UD 1,960 1,960 39,200.00 0.00 18 7,056.00 0.00 39,200.00 46,256.00 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_41 p.m..Pdf Download 514.Pdf 514.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