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.1064819   Contract reference DGCP-2026-00002   Contract description: Adquisicion de conectores para PDU.   Type of Contract Services   Contract Start: 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0004   Request Title Adquisicion de conectores para PDU.   Description Adquisicion de conectores para PDU.   Business Operation Servicio generales   Reply Reference Korex SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,844.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2234848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,343.00 0.00 1,501.74 0.00 7,500.00 9,844.74         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 3 UD 1,500 1,566 4,698.00 0.00 18 845.64 0.00 4,500.00 5,543.64         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 3 UD 1,000 1,215 3,645.00 0.00 18 656.10 0.00 3,000.00 4,301.10 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 formato firma digital_10/2/2026_7_47 p.m..Pdf Download Orden_de_compras_formato_firma_digital_10_2_2026_7_47_p.m_signed.pdf Orden_de_compras_formato_firma_digital_10_2_2026_7_47_p.m_signed.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 9,844.74 DOP Budget Appropriation Value 9,844.74 DOP Account Value Annual Availability 2.3.9.6.01 9,844.74  DOP 9,844.74  DOP View Payment Calendar ID Description Value Month Year 1   Pago 9,844.74  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770819964373t27im 1 9,844.74  DOP Aprobado Link