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.1045834
Contract reference
GCPS-2025-00861
Contract description:
Adquisición de Herramientas para el Mantenimiento Preventivo TIC de los Centros Tecnológicos Comunitarios CTC
Type of Contract
Goods
Contract Start:
08/12/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0388
Request Title
Adquisición de Herramientas para el Mantenimiento Preventivo TIC de los Centros Tecnológicos Comunitarios CTC
Description
Adquisición de Herramientas para el Mantenimiento Preventivo TIC de los Centros Tecnológicos Comunitarios CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Adquisición de Herramientas para el Mantenimiento
Type of Contract
GoodsDominicana
Contract Value
43,955 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 17:00:00
((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.2190962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,250.00
0.00
6,705.00
0.00
44,000.00
43,955.00
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
23171611 - Contrataladros
2.6.5.7.01
Contra taladros (PUNTA DE ESTRIA ELECTRICA LARGA DE HIERRO)
10
UD
2,000
1,500
15,000.00
0.00
18
2,700.00
0.00
20,000.00
17,700.00
2
23171611 - Contrataladros
2.6.5.7.01
Contra taladros( PUNTA DE TRIAS CORTA DE HIERRO )
5
UD
1,800
930
4,650.00
0.00
18
837.00
0.00
9,000.00
5,487.00
3
41116203 - Accesorios par
(...)
41116203 - Accesorios para monitores o medidores
2.6.3.1.01
Accesorios para monitores o medidores
10
UD
1,200
1,100
11,000.00
0.00
18
1,980.00
0.00
12,000.00
12,980.00
4
41113630 - Multímetros
2.6.5.7.01
Multímetros
2
UD
1,500
3,300
6,600.00
0.00
18
1,188.00
0.00
3,000.00
7,788.00
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_4/12/2025_6_15 p.m..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
43,955.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
12,980.00
DOP
----
View
2.6.5.7.01
30,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
43,955.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764875319208LPXaM
1
43,955.00
DOP
Vencido
Link