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.1012551   Contract reference SIV-2025-00206   Contract description: Servicio de Suministro e instalación de Patch Panels para la SIMV   Type of Contract Goods   Contract Start: 08/09/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIV-DAF-CD-2025-0092   Request Title Servicio de Suministro e instalación de Patch Panels para la SIMV   Description Servicio de Suministro e instalación de Patch Panels para la SIMV   Business Operation Tecnología de la Informacion   Reply Reference ACDC Comunicaciones S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 149,383.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2130027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,596.53 0.00 22,787.38 0.00 149,383.91 149,383.91         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 Servicio de Suministro e instalación de Patch Panels para la SIMV 1 UD 149,383.91 126,596.53 126,596.53 0.00 18 22,787.38 0.00 149,383.91 149,383.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 149,383.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 149,383.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 149,383.91  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0278 1 149,383.91  DOP Vencido Cuota Compromiso.pdf