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.1019880   Contract reference INFOTEP-2025-01490   Contract description: Suministro para cableado estructurado.   Type of Contract Goods   Contract Start: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0648   Request Title Suministro para cableado estructurado.   Description Suministro para cableado estructurado.   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference GLODINET_EXT   Type of Contract GoodsDominicana   Contract Value 188,269 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,550.00 0.00 28,719.00 0.00 188,495.00 188,269.00         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 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 PANDUIT PN PATCH PANEL MODULAR ANGULADO 48 PUERTOS 1 UD 10,505 8,900 8,900.00 0.00 18 1,602.00 0.00 10,505.00 10,502.00         2 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 JACK CAT 6 AZUL 50 UD 455 385 19,250.00 0.00 18 3,465.00 0.00 22,750.00 22,715.00         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 FACEPLATE 2 PUERTO BLANCO 20 UD 142 120 2,400.00 0.00 18 432.00 0.00 2,840.00 2,832.00         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE CAJA CAT 6, AZUL 12 CAJ 12,700 10,750 129,000.00 0.00 18 23,220.00 0.00 152,400.00 152,220.00 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_30/9/2025_1_52 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 188,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 36,049.00  DOP ---- View 2.3.9.6.01 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 188,269.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 188,269.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0648.pdf