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.1093492   Contract reference GCPS-2026-00033   Contract description: Adquisicion de Equipos Tecnologicos y Electrodomesticos Operativos para elGPS   Type of Contract Goods   Contract Start: 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2026-0029   Request Title Adquisicion de Equipos Tecnologicos y Electrodomesticos Operativos para elGPS   Description Adquisicion de Equipos Tecnologicos y Electrodomesticos Operativos para el GPS   Business Operation Despecho del Coordinador   Reply Reference GCPS-CD-2026-0029 GOPEZ   Type of Contract GoodsDominicana   Contract Value 19,916.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2283203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,878.00 0.00 3,038.04 0.00 33,000.00 19,916.04         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         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Paneles o monitores de pantalla de cristal líquido lcd 1 UD 33,000 16,878 16,878.00 0.00 18 3,038.04 0.00 33,000.00 19,916.04 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_30/4/2026_6_56 p.m..Pdf Download Cuota a comprometer Grupo Gopez.pdf Cuota a comprometer Grupo Gopez.pdf Download Orden de Compras Grupo Gopezz.pdf Orden de Compras Grupo Gopezz.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 188,247.76 DOP Budget Appropriation Value 188,247.76 DOP Account Value Annual Availability 2.3.9.2.01 3,372.44  DOP 3,372.44  DOP View 2.6.2.1.01 111,705.88  DOP 111,705.88  DOP View 2.3.9.8.02 7,169.68  DOP 7,169.68  DOP View 2.6.1.4.01 65,999.76  DOP 65,999.76  DOP View Payment Calendar ID Description Value Month Year 1   Credito 188,247.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777989024866vXJO7 1 188,247.76  DOP Aprobado Link