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.1048450   Contract reference GOBOG-2025-00115   Contract description: Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 GOBOG-DAF-CD-2025-0103   Request Title Adquisición de materiales eléctricos e informático   Description Adquisición de materiales eléctricos e informático   Business Operation ENCARGADO DE ALMACEN   Reply Reference S_EXT   Type of Contract GoodsDominicana   Contract Value 104,721.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2196019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,747.00 0.00 15,974.46 0.00 104,721.46 104,721.46         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Fuente para manguera led grande 2 pin 50 UD 199.42 169 8,450.00 0.00 18 1,521.00 0.00 9,971.00 9,971.00         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Pie de manguera led blanca 2 chip 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Extenciones Led de navidad (exteriores) calidas 40 UD 864.35 732.5 29,300.00 0.00 18 5,274.00 0.00 34,574.00 34,574.00         4 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Switch 16 Puertos Teg1120p-16-250w, No Administrable, Vlan, Ethernet 10/100/1000, Poe, 2 Puerto Sfp, Desktop/Wall Mounting, Portector Contra Rayo 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Switch 8 Puertos Tenda Teg1110pf-8-120w, 8 P/10/100/1000 Poe, Modalidad Para Cctv, Vland, Extend, Estándar Protector Contra Rayos 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Logitech M170 Inalámbrico Óptico, Receptor Usb, Gris 3 UD 1,178.82 999 2,997.00 0.00 18 539.46 0.00 3,536.46 3,536.46 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_10/12/2025_2_48 p.m..Pdf Download EG1765391828741JKqIs.pdf EG1765391828741JKqIs.pdf Download EG1765391828741JKqIs.pdf EG1765391828741JKqIs.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,721.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,425.00  DOP ---- View 2.3.9.2.01 41,296.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 104,721.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765391828741JKqIs 1 104,721.46  DOP Vencido Link