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.1016194   Contract reference JRFPFA-2025-00111   Contract description: ADQUISICIÓN DE MATERIALES Y EQUIPOS DE RED CATEGORÍA 6   Type of Contract Goods   Contract Start: 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 08:00:00 ((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 JRFPFA-DAF-CD-2025-0062   Request Title ADQUISICIÓN DE MATERIALES Y EQUIPOS DE RED CATEGORÍA 6   Description ADQUISICIÓN DE MATERIALES Y EQUIPOS DE RED CATEGORÍA 6   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN JRFPFA   Reply Reference ADQUISICIÓN DE MATERIALES Y EQUIPOS DE RED CATEGOR   Type of Contract GoodsDominicana   Contract Value 246,632.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,010.66 0.00 37,621.92 0.00 209,010.66 246,632.58         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 ROLLO DE CABLE UTP 2 UD 12,779.66 12,779.66 25,559.32 0.00 18 4,600.68 0.00 25,559.32 30,160.00         2 26121609 - Cable de redes 2.3.9.6.01 CONECTOR RJ45 100 UD 24.4 24.4 2,440.00 0.00 18 439.20 0.00 2,440.00 2,879.20         3 26121609 - Cable de redes 2.3.9.6.01 JACK WALL PLATE 100 UD 81.36 81.36 8,136.00 0.00 18 1,464.48 0.00 8,136.00 9,600.48         4 23121609 - Máquinas bobin(...)23121609 - Máquinas bobinadoras o desenrolladoras 2.6.5.2.01 JACK MINI KEYSTONE 100 UD 196.61 196.61 19,661.00 0.00 18 3,538.98 0.00 19,661.00 23,199.98         5 26121609 - Cable de redes 2.3.9.6.01 SWITCH DE RED 2 UD 76,607.17 76,607.17 153,214.34 0.00 18 27,578.58 0.00 153,214.34 180,792.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0062.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0062.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_8_07 p.m..Pdf Download DGII.pdf DGII.pdf Download Orden de Compras_28_8_2025_8_07 p.m. (1).Pdf Orden de Compras_28_8_2025_8_07 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,632.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,160.00  DOP ---- View 2.3.9.6.01 193,272.60  DOP ---- View 2.6.5.2.01 23,199.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 246,632.58  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 246,632.58  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0062.pdf