1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005573
Contract reference
ASDE-2025-00229
Contract description:
SOLICITUD DE COMPRA DE EQUIPOS DE RED PARA LAS MINI ALCALDÍAS DEL ASDE
Type of Contract
Goods
Contract Start:
19/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2025-0088
Request Title
SOLICITUD DE COMPRA DE EQUIPOS DE RED PARA LAS MINI ALCALDÍAS DEL ASDE
Description
SOLICITUD DE COMPRA DE EQUIPOS DE RED PARA LAS MINI ALCALDÍAS DEL ASDE
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
MDL ALTEKNATIVA TECH, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,156 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,200.00
0.00
34,956.00
0.00
199,600.00
229,156.00
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
43202105 - Gabinetes para
(...)
43202105 - Gabinetes para medios múltiples
2.6.1.1.01
Gabinete de pared
4
UD
6,200
5,950
23,800.00
0.00
18
4,284.00
0.00
24,800.00
28,084.00
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Ups para conexión tipo regleta
4
UD
9,900
8,900
35,600.00
0.00
18
6,408.00
0.00
39,600.00
42,008.00
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Switch
4
UD
7,000
7,600
30,400.00
0.00
18
5,472.00
0.00
28,000.00
35,872.00
4
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Ups
4
UD
25,500
24,000
96,000.00
0.00
18
17,280.00
0.00
102,000.00
113,280.00
5
39121103 - Paneles
2.6.5.6.01
Patch Panel
4
UD
1,300
2,100
8,400.00
0.00
18
1,512.00
0.00
5,200.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion.pdf
certificacion.pdf
Download
No. Orden_ ASDE-2025-00229.pdf
No. Orden_ ASDE-2025-00229.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,156.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
35,872.00
DOP
----
View
2.6.1.1.01
28,084.00
DOP
----
View
2.6.5.6.01
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
229,156.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
240,000.00
DOP
Vencido
certificacion.pdf