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.1092602   Contract reference GCPS-2026-00028   Contract description: Adquisición de Materiales para la ruta Formativa de informática 14/24   Type of Contract Goods   Contract Start: 05/05/2026 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? 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-2026-0041   Request Title Adquisición de Materiales para la ruta Formativa de informática 14/24   Description Adquisición de Materiales para la ruta Formativa de informática 14/24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference OFERTA DIVERSIDART GCPS-DAF-CM-2026-0041   Type of Contract GoodsDominicana   Contract Value 243,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 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 v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2280507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,750.00 0.00 37,215.00 0.00 328,125.00 243,965.00         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 43211706 - Teclados 2.3.9.8.02 Teclados 50 UD 1,500 860 43,000.00 0.00 18 7,740.00 0.00 75,000.00 50,740.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse o bola de seguimiento para computador 50 UD 1,200 320 16,000.00 0.00 18 2,880.00 0.00 60,000.00 18,880.00         3 41113630 - Multímetros 2.6.5.7.01 Multímetros 25 UD 2,000 1,100 27,500.00 0.00 18 4,950.00 0.00 50,000.00 32,450.00         4 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramienta para computadores 25 UD 1,200 0 0.00 0.00 18 0.00 0.00 30,000.00 0.00         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta flash de almacenamiento de memoria 85 UD 350 400 34,000.00 0.00 18 6,120.00 0.00 29,750.00 40,120.00         6 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Unidades de suministro de energía 125 UD 215 390 48,750.00 0.00 18 8,775.00 0.00 26,875.00 57,525.00         7 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramienta para computadores 25 UD 900 380 9,500.00 0.00 18 1,710.00 0.00 22,500.00 11,210.00         8 24112404 - Caja 2.3.9.9.05 Caja de catón 40x12x10 para empacar 50 UD 350 220 11,000.00 0.00 18 1,980.00 0.00 17,500.00 12,980.00         9 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Aerosol de aire comprimido 50 UD 330 340 17,000.00 0.00 18 3,060.00 0.00 16,500.00 20,060.00 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_24/4/2026_3_12 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 243,965.00 DOP Budget Appropriation Value 243,965.00 DOP Account Value Annual Availability 2.3.9.9.05 12,980.00  DOP 12,980.00  DOP View 2.3.7.2.99 20,060.00  DOP 20,060.00  DOP View 2.6.5.7.01 32,450.00  DOP 32,450.00  DOP View 2.3.6.3.04 11,210.00  DOP 11,210.00  DOP View 2.3.9.6.01 57,525.00  DOP 57,525.00  DOP View 2.3.9.8.02 50,740.00  DOP 50,740.00  DOP View 2.3.9.2.01 59,000.00  DOP 59,000.00  DOP View Payment Calendar ID Description Value Month Year 1   credito 243,965.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777379668982tlK04 1 243,965.00  DOP Aprobado Link