1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122740
Contract reference
GCPS-2026-00150
Contract description:
Adquisición de Cables Eléctricos para los Centros Tecnológicos Comunitarios CTC Dirigido para MiPymes Mujer
Type of Contract
Goods
Contract Start:
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0084
Request Title
Adquisición de Cables Eléctricos para los Centros Tecnológicos Comunitarios CTC Dirigido para MiPymes Mujer
Description
Adquisición de Cables Eléctricos para los Centros Tecnológicos Comunitarios CTC Dirigido para MiPymes Mujer
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Adquisición de Cables Eléctricos para los Centros
Type of Contract
GoodsDominicana
Contract Value
1,050,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
890,300.00
0.00
160,254.00
0.00
1,654,500.00
1,050,554.00
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
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable de alimentación (ALAMBRE THW-LS NO. 12)
19,000
FT
40.5
21
399,000.00
0.00
18
71,820.00
0.00
769,500.00
470,820.00
2
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable de alimentación (ALAMBRE THW-LS NO. 2)
1,300
FT
115
64
83,200.00
0.00
18
14,976.00
0.00
149,500.00
98,176.00
3
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable de alimentación (ALAMBRE THW-LS NO. 2)
1,300
FT
175
97
126,100.00
0.00
18
22,698.00
0.00
227,500.00
148,798.00
4
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable de alimentación (CABLE PARA SOLDADORSA 1/0)
1,300
FT
160
90
117,000.00
0.00
18
21,060.00
0.00
208,000.00
138,060.00
5
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
Cable de alimentación (CABLE 12/3 DE GOMA)
1,500
FT
200
110
165,000.00
0.00
18
29,700.00
0.00
300,000.00
194,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2026_12_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,554.00
DOP
Budget Appropriation Value
1,050,554.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,050,554.00
DOP
1,050,554.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
1,050,554.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782484664072QckjF
1
1,050,554.00
DOP
Aprobado
Link