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.977925   Contract reference CESAC-2025-00085   Contract description: Adquisición de Materiales y Equipos Tecnologicos.   Type of Contract Goods   Contract Start: 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0038   Request Title Adquisición de Materiales y Equipos Tecnologicos.   Description Adquisición de Materiales y Equipos Tecnológicos.   Business Operation Direccion de Tecnología.   Reply Reference Adquisición de Materiales y Equipos Tecnologicos._   Type of Contract GoodsDominicana   Contract Value 207,739 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA 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.2038339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,050.00 0.00 31,689.00 0.00 207,738.00 207,739.00         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH HIK VISION 8 PUERTOS POE (FAST ETHERNET UNMANAGED POE (DS-3E0109P-E(C)(O-SRD))) 2 UD 10,295 8,725 17,450.00 0.00 18 3,141.00 0.00 20,590.00 20,591.00         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UBIQUITI ACCESS POINT U6-LR (UNIFI LONG RANGE 5GHZ / 1 GHZ / DUPLEX / MIMO / OFDMA) 4 UD 30,709.5 26,025 104,100.00 0.00 18 18,738.00 0.00 122,838.00 122,838.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RJ45 CAT6 200 UD 53.1 45 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         4 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UBIQUITI - U -POE - AF - POWER OVER ETHERNET INJECTOR (110 V AC, 220 V AC INPUT - 48 V DC, 320 AM OUTPUT - 1 ETHERNET INPUT PORT(S) - 1 ETHERNET OUTPUT, PORT (S) - 15 W, GIGABIT LAN 14 UD 1,475 1,250 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 60121305 - Cortador rotat(...)60121305 - Cortador rotativo de tela o papel 2.3.9.9.01 Hilo Para cortadora de grama 2.7MMX224M 2 UD 2,537 2,150 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos estado solido 512GB 2.5" sata3 Negro velocidades de lectura y escritura de hasta 550/520MB/SEG) 3 UD 9,322 7,900 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00 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_8/4/2025_8_05 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 207,739.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,966.00  DOP ---- View 2.6.1.3.01 20,591.00  DOP ---- View 2.6.5.5.01 143,488.00  DOP ---- View 2.3.9.6.01 10,620.00  DOP ---- View 2.3.9.9.01 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales y Equipos Tecnologicos. 207,739.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745843801798mrftr 1 207,739.00  DOP Vencido Link