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.1004368   Contract reference PROCURADURIA-2025-00294   Contract description: Adquisición de Materiales de redes.   Type of Contract Goods   Contract Start: 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0096   Request Title Adquisición de Materiales de redes.   Description Adquisición de Materiales de redes.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 8,426.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2102653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,141.50 0.00 1,285.47 0.00 9,150.00 8,426.97         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         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos de 1.5 pulgadas, material de acero 300 UD 3 0.42 126.00 0.00 18 22.68 0.00 900.00 148.68         4 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo plástico azul, de 1 pulgada. 300 UD 4 0.73 219.00 0.00 18 39.42 0.00 1,200.00 258.42         5 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo mamey de 3/8 x 1 ½. 300 UD 3.5 1.31 393.00 0.00 18 70.74 0.00 1,050.00 463.74         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta plástica adhesivas de 2 pulgadas. 30 UD 200 213.45 6,403.50 0.00 18 1,152.63 0.00 6,000.00 7,556.13 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_25/7/2025_3_40 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 8,426.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 148.68  DOP ---- View 2.3.9.8.02 8,278.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de redes. 8,426.97  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.8.02 1 8,426.97  DOP Vencido 9. Cert fondos.pdf