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.994379   Contract reference IDECOOP-2025-00073   Contract description: Adquisición de cables de red para uso en la remodelacion de los departamentos de Prevención de Lavado de activos y Tecnologia .   Type of Contract Goods   Contract Start: 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 IDECOOP-DAF-CD-2025-0061   Request Title Adquisición de cables de red para uso en la remodelacion de los departamentos de Prevención de Lavado de activos y Tecnologia .   Description Adquisición de cables de red para uso en la remodelacion de los departamentos de Prevención de Lavado de activos y Tecnología .   Business Operation Departamento de Tecnología   Reply Reference IDECOOP-DAF-CD-2025-0061_EXT   Type of Contract GoodsDominicana   Contract Value 85,744.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2097861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,665.00 0.00 13,079.70 0.00 85,744.70 85,744.70         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 26121609 - Cable de redes 2.3.9.6.01 CABLE UTP CAT6 1000 PIES AZUL 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 26121609 - Cable de redes 2.3.9.6.01 CAT6 180 DEGREE KEYSTONE JACK - WHITE - SLIM LINE 60 UD 241.9 205 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         3 26121609 - Cable de redes 2.3.9.6.01 MODULE CAT6A BLUE 10 UD 926.3 785 7,850.00 0.00 18 1,413.00 0.00 9,263.00 9,263.00         4 26121609 - Cable de redes 2.3.9.6.01 PANEL MODULAR VACIO 24P CON BLINDAJE 2 UD 2,098.04 1,778 3,556.00 0.00 18 640.08 0.00 4,196.08 4,196.08         5 26121609 - Cable de redes 2.3.9.6.01 ORGANIZADOR HORIZONTAL 2U 2 UD 1,817.2 1,540 3,080.00 0.00 18 554.40 0.00 3,634.40 3,634.40         6 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT6 3PIES 28AWG BLUE 24 UD 264.32 224 5,376.00 0.00 18 967.68 0.00 6,343.68 6,343.68         7 26121609 - Cable de redes 2.3.9.6.01 CONECTOR RJ45 CAT6 100/PAQ 1 UD 1,799.5 1,525 1,525.00 0.00 18 274.50 0.00 1,799.50 1,799.50         8 26121609 - Cable de redes 2.3.9.6.01 UTP CAT6 28 AWG SLIM BOOTED PATCH CORD 1FT SNAGLESS -BLUE 49 UD 253.7 215 10,535.00 0.00 18 1,896.30 0.00 12,431.30 12,431.30         9 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 28AWG CAT6 7 PIES AZUL 48 UD 372.88 316 15,168.00 0.00 18 2,730.24 0.00 17,898.24 17,898.24         10 26121609 - Cable de redes 2.3.9.6.01 POWER STCAT6 180 DEGREE KEYSTONE JACK - WHITE - SLIM LINERIP HORIZONTAL 10 SALIDAS 1 1 UD 3,274.5 2,775 2,775.00 0.00 18 499.50 0.00 3,274.50 3,274.50 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_17/7/2025_6_45 p.m..Pdf Download orden de compra 0061.pdf orden de compra 0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,744.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 85,744.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 85,744.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17527776309949El4I 1 85,744.70  DOP Vencido Link