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.1134278   Contract reference GCPS-2026-00155   Contract description: Adquisición de Equipos de Lectura de código de barra e Impresoras de Múltiples Funciones para los CTC   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2026-0062   Request Title Adquisición de Equipos de Lectura de código de barra e Impresoras de Múltiples Funciones para los CTC   Description Adquisición de Equipos de Lectura de código de barra e Impresoras de Múltiples Funciones para los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference CENTROXPERT STE SRL / GCPS-DAF-CD-2026-0062   Type of Contract GoodsDominicana   Contract Value 41,362.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 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 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   Back To Top     1   DO1.PCCNTR.2322564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,052.56 0.00 6,309.46 0.00 50,000.00 41,362.02         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 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 Equipo de lectura de código de barras 4 UD 7,500 1,398.31 5,593.24 0.00 18 1,006.78 0.00 30,000.00 6,600.02         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras de múltiples funciones 2 UD 10,000 14,729.66 29,459.32 0.00 18 5,302.68 0.00 20,000.00 34,762.00 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_25/6/2026_8_12 p.m..Pdf Download Orden de Compras 0062.pdf Orden de Compras 0062.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 41,362.02 DOP Budget Appropriation Value 41,362.02 DOP Account Value Annual Availability 2.6.1.3.01 41,362.02  DOP 41,362.02  DOP View Payment Calendar ID Description Value Month Year 1   credito 41,362.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782750243927DbCMG 1 41,362.02  DOP Aprobado Link