1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050583
Contract reference
GCPS-2025-00845
Contract description:
ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA RED DE EMISORAS DE LOS CTC
Type of Contract
Goods
Contract Start:
16/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0285
Request Title
ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA RED DE EMISORAS DE LOS CTC
Description
ADQUISICION DE EQUIPOS Y HERRAMIENTAS PARA RED DE EMISORAS DE LOS CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GCPS-DAF-CM-2025-0285
Type of Contract
GoodsDominicana
Contract Value
289,501.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2190436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,340.00
0.00
44,161.20
0.00
295,300.00
289,501.20
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
52161514 - Audífonos
2.3.9.8.02
Audífonos
20
UD
5,500
5,112
102,240.00
0.00
18
18,403.20
0.00
110,000.00
120,643.20
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conectores de cables eléctricos
100
UD
99
81
8,100.00
0.00
18
1,458.00
0.00
9,900.00
9,558.00
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conectores de cables eléctricos
100
UD
99
81
8,100.00
0.00
18
1,458.00
0.00
9,900.00
9,558.00
4
26121609 - Cable de redes
2.3.9.6.01
Cable de redes
1,000
UD
18
21.6
21,600.00
0.00
18
3,888.00
0.00
18,000.00
25,488.00
5
26121606 - Cable coaxial
2.3.9.6.01
Cable coaxial
500
UD
115
81
40,500.00
0.00
18
7,290.00
0.00
57,500.00
47,790.00
6
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conectores de cables eléctricos
100
UD
900
648
64,800.00
0.00
18
11,664.00
0.00
90,000.00
76,464.00
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_3/12/2025_4_23 p.m..Pdf
Download
compromiso 0285.pdf
compromiso 0285.pdf
Download
Orden de Compras 0285.pdf
Orden de Compras 0285.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
289,501.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
120,643.20
DOP
----
View
2.3.9.6.01
168,858.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
289,501.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764787905755lRiU2
1
289,501.20
DOP
Vencido
Link