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.1020498   Contract reference CESAC-2025-00323   Contract description: ADQUISICIÓN DE MATERIALES PARA RED   Type of Contract Goods   Contract Start: 01/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0150   Request Title ADQUISICION DE MATERIALES PARA RED.   Description ADQUISICION DE MATERIALES PARA RED.   Business Operation Direccion de Tecnología.   Reply Reference Comercial BDA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 358,259.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES PARA RED, PARA SER UTILIZADOS POR LA DIRECCIÓN DE TECNOLOGÍA EN LAS ÁREAS ADMINISTRATIVAS DE ESTA SEDE PRINCIPAL DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2142813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,610.00 0.00 54,649.80 0.00 434,269.50 358,259.80         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UBIQUITI ACCESS POINT U6-LR 3 UD 33,984 18,000 54,000.00 0.00 18 9,720.00 0.00 101,952.00 63,720.00         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UBIQUITI-U-POE-AF POWER OVER ETHERNET INJECTOR 13 UD 3,776 4,500 58,500.00 0.00 18 10,530.00 0.00 49,088.00 69,030.00         3 31151505 - Cable de acero 2.3.9.9.01 ROLLO CABLE ACERO FLEXIBLE RECUBIERTO (FIERO) 1 UD 13,570 7,800 7,800.00 0.00 18 1,404.00 0.00 13,570.00 9,204.00         4 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 NUDO PARA CABLE DE ACERO 1/2" (FIERO) 25 UD 206.5 170 4,250.00 0.00 18 765.00 0.00 5,162.50 5,015.00         5 39121529 - Contactores 2.3.9.6.01 CONTACTOR MAGNETICO 40AMP/2P/24V 6 UD 1,770 960 5,760.00 0.00 18 1,036.80 0.00 10,620.00 6,796.80         6 26121609 - Cable de redes 2.3.9.6.01 CAJA CABLE UTP CATEGORIA 61,000/1 ROLLO DE CABLE UTP NEXXT, CAT6, 1000 PIES, 24 AWG, 100% COBRE, CHAQUETA TIPO CM, 4 PARES, 250HZ, GRIS 9 UD 20,768 14,600 131,400.00 0.00 18 23,652.00 0.00 186,912.00 155,052.00         7 26121609 - Cable de redes 2.3.9.6.01 CAJA CABLE UTP CATEGORIA 61,000/1 ROLLO DE CABLE UTP CLICK-CAM CAT6 1,000PIES, 30% COBRE, 0.5MM, NEGRO,EXTERIOR CC-CAT6CCA-OUT 1 UD 7,670 5,300 5,300.00 0.00 18 954.00 0.00 7,670.00 6,254.00         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RJ45 CAT6 (NEXXT) 500 UD 47.2 25 12,500.00 0.00 18 2,250.00 0.00 23,600.00 14,750.00         9 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 JACK UTP CATEGORIA 6 (JACK MINI KEYSTONE UNSHIELDED NEXXY CAT6 TIPO 110 BLANCO) 50 UD 442.5 300 15,000.00 0.00 18 2,700.00 0.00 22,125.00 17,700.00         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO ESTADO SOLIDO EXTERNO 1TB (KINSGTON) (PORTAL, USB-C, TAMAÑO DE BOLCILLO, USB 3.2, GEN2, HASTA 1050 MB/S BOLSILLO, LECTURA Y 1000MB/S ESCRITURA) 1 UD 13,570 9,100 9,100.00 0.00 18 1,638.00 0.00 13,570.00 10,738.00 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_26/9/2025_2_34 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 358,259.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,204.00  DOP ---- View 2.6.5.5.01 132,750.00  DOP ---- View 2.3.9.6.01 200,552.80  DOP ---- View 2.3.6.3.06 5,015.00  DOP ---- View 2.3.9.2.01 10,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA RED 358,259.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759325419205FYIN7 1 358,259.80  DOP Vencido Link