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.1089478   Contract reference AMPS-2026-00002   Contract description: compra e instalación de equipos de internet   Type of Contract Services   Contract Start: 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference AMPS-DAF-CM-2026-0001   Request Title compra e instalación de equipos de internet   Description Adquisición de Equipos de internet para la comunidad de tocino-el morro   Business Operation Adquisición de Equipos de Internet   Reply Reference Propuesta Globmatic Solutions - AMPS-DAF-CM-2026-0   Type of Contract ServicesDominicana   Contract Value 676,483.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Maria Trinidad Sanchez #14, Barrio Central EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,291.01 0.00 103,192.38 0.00 680,000.00 676,483.39         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 81112101 - Proveedores de(...)81112101 - Proveedores de servicio de internet (psi) 2.2.1.5.01 internet para la zona de tocino 1 UD 680,000 573,291.01 573,291.01 0.00 18 103,192.38 0.00 680,000.00 676,483.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra Orden de Compras_27_3_2026_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 676,483.39 DOP Budget Appropriation Value 676,483.39 DOP Account Value Annual Availability 2.2.1.5.01 676,483.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 676,483.39  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMPS-DAF-CM-2026-0001 1 676,483.39  DOP Aprobado CamScanner 27-3-26 10.21.pdf