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.989431   Contract reference RSCS-2025-00328   Contract description: SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE RED LAN PARA EL TERCER NIVEL DEL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCS   Type of Contract Goods   Contract Start: 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2025-0204   Request Title SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE RED LAN   Description SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE RED LAN PARA EL TERCER NIVEL DEL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCS.   Business Operation TECNOLOGIA   Reply Reference SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE RED LAN   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 25,000.00 28,084.00         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE RED LAN 1 UD 25,000 23,800 23,800.00 0.00 18 4,284.00 0.00 25,000.00 28,084.00 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 Servicio_4/7/2025_7_35 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 28,084.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0204 2025 17,582.00  DOP Vencido CUOTA.pdf