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.1056238   Contract reference GCPS-2025-00846   Contract description: ADQUISICION DE HERRAMIENTAS PARA CONEXION TIC DE LOS CTC   Type of Contract Goods   Contract Start: 26/12/2025 18:00:00 ((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? 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-2025-0292   Request Title ADQUISICION DE HERRAMIENTAS PARA CONEXION TIC DE LOS CTC   Description ADQUISICION DE HERRAMIENTAS PARA CONEXION TIC DE LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference OFERTA DE HERRAMIENTAS GCPS   Type of Contract GoodsDominicana   Contract Value 633,193.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.2190050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,604.36 0.00 96,588.79 0.00 1,147,860.00 633,193.15         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 46181901 - Tapones de oíd(...)46181901 - Tapones de oídos 2.3.9.9.04 Tapones de oídos 10 UD 1,200 340 3,400.00 0.00 18 612.00 0.00 12,000.00 4,012.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 634 UD 5 3.8 2,409.20 0.00 18 433.66 0.00 3,170.00 2,842.86         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 5 UD 900 320 1,600.00 0.00 18 288.00 0.00 4,500.00 1,888.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 5 UD 900 320 1,600.00 0.00 18 288.00 0.00 4,500.00 1,888.00         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de fibra óptica 210 UD 300 15 3,150.00 0.00 18 567.00 0.00 63,000.00 3,717.00         6 27111712 - Extractores 2.3.6.3.04 Extractores 1 UD 40,000 61,390 61,390.00 0.00 18 11,050.20 0.00 40,000.00 72,440.20         7 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de fibra óptica 1,000 UD 35 25.4 25,400.00 0.00 18 4,572.00 0.00 35,000.00 29,972.00         8 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas 2.3.9.8.02 Cinturón para herramientas 5 UD 2,000 2,945 14,725.00 0.00 18 2,650.50 0.00 10,000.00 17,375.50         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 5 UD 1,500 2,245 11,225.00 0.00 18 2,020.50 0.00 7,500.00 13,245.50         10 27112105 - Pinzas 2.3.6.3.04 Pinzas 10 UD 500 3,350 33,500.00 0.00 18 6,030.00 0.00 5,000.00 39,530.00         11 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 5 UD 350 2,934 14,670.00 0.00 18 2,640.60 0.00 1,750.00 17,310.60         12 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 Cajas moldeadas 95 UD 200 145 13,775.00 0.00 18 2,479.50 0.00 19,000.00 16,254.50         13 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 Cajas moldeadas 72 UD 275 187 13,464.00 0.00 18 2,423.52 0.00 19,800.00 15,887.52         14 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 Cajas moldeadas 30 UD 375 280 8,400.00 0.00 18 1,512.00 0.00 11,250.00 9,912.00         15 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de fibra óptica 300 UD 150 72.6 21,780.00 0.00 18 3,920.40 0.00 45,000.00 25,700.40         16 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 Cajas moldeadas 726 UD 15 5.16 3,746.16 0.00 18 674.31 0.00 10,890.00 4,420.47         17 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de conectores eléctricos 600 UD 350 57 34,200.00 0.00 18 6,156.00 0.00 210,000.00 40,356.00         18 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de fibra óptica 1,350 UD 300 80 108,000.00 0.00 18 19,440.00 0.00 405,000.00 127,440.00         19 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de fibra óptica 31 UD 750 620 19,220.00 0.00 18 3,459.60 0.00 23,250.00 22,679.60         20 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable para interconexiones 650 UD 190 98 63,700.00 0.00 18 11,466.00 0.00 123,500.00 75,166.00         21 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable para interconexiones 375 UD 250 206 77,250.00 0.00 18 13,905.00 0.00 93,750.00 91,155.00 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_3/12/2025_5_00 p.m..Pdf Download Orden de Compras_3_12_2025_5_00 p.m..Pdf Orden de Compras_3_12_2025_5_00 p.m..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 633,193.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 17,375.50  DOP ---- View 2.3.9.9.05 46,474.49  DOP ---- View 2.3.9.6.01 419,028.86  DOP ---- View 2.3.6.3.04 146,302.30  DOP ---- View 2.3.9.9.04 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 633,193.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17647883755648jmol 1 633,193.15  DOP Vencido Link