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.976000   Contract reference MINPRE-2025-00055   Contract description: Adquisición de Materiales de Redes para la Oficina de Apoyo a la Reforma Penitenciaria (ONAPREP).   Type of Contract Goods   Contract Start: 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2025-0012   Request Title Adquisición de Materiales de Redes para la Oficina de Apoyo a la Reforma Penitenciaria (ONAPREP).   Description Adquisición de Materiales de Redes para la Oficina de Apoyo a la Reforma Penitenciaria (ONAPREP).   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 8,743.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.2058731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,410.00 0.00 1,333.80 0.00 23,364.00 8,743.80         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         5 26121609 - Cable de redes 2.3.9.6.01 Rollo de cable de red UTP (Según especificaciones técnicas) 3 UD 7,788 2,470 7,410.00 0.00 18 1,333.80 0.00 23,364.00 8,743.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_5_40 p.m..Pdf Download MINPRE-2025-00055 OFFITEK SRL.pdf MINPRE-2025-00055 OFFITEK SRL.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 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 60,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Redes para la Oficina de Apoyo a la Reforma Penitenciaria (ONAPREP). 60,770.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17473154276068XfjU 1 60,770.00  DOP Vencido Link