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.1045832   Contract reference CORAASAN-2025-00480   Contract description: CORAASAN-DAF-CD-2025-0178   Type of Contract Goods   Contract Start: 08/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0178   Request Title Adquisición de componentes de comunicación   Description Adquisición de componentes de comunicación   Business Operation Operaciones TIC   Reply Reference Itcorp Gongloss, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 127,434.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,995.05 0.00 19,439.11 0.00 121,950.00 127,434.16         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Central IP 1 UD 90,000 76,048.99 76,048.99 0.00 18 13,688.82 0.00 90,000.00 89,737.81         2 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Gateway Analógico 2 UD 15,975 15,973.03 31,946.06 0.00 18 5,750.29 0.00 31,950.00 37,696.35 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_3/12/2025_6_23 p.m..Pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,950.00 DOP Budget Appropriation Value 127,434.16 DOP Account Value Annual Availability 2.6.1.3.01 90,000.00  DOP 89,737.82  DOP View 2.3.9.2.01 31,950.00  DOP 37,696.34  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764162188034t8rEq 9 0.00  DOP Vencido Link 2026 EG1773163948620hSAZk 1 127,434.16  DOP Aprobado Link