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.1036311   Contract reference CUSEP-2025-00039   Contract description: Aadquisición de mobiliarios, equipos y materiales para la instalación de red local informática, de la central telefónica IP, la red wifi y la red de datos de este CUSEP.   Type of Contract Goods   Contract Start: 16/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((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 CUSEP-DAF-CM-2025-0015   Request Title Aadquisición de mobiliarios, equipos y materiales para la instalación de red local informática, de la central telefónica IP, la red wifi y la red de datos de este CUSEP.   Description Adquisición de mobiliarios, equipos y materiales para la instalación de red local informática, de la central telefónica IP, la red wifi y la red de datos de este CUSEP.   Business Operation Sub Dirección de Odontologia   Reply Reference Devsdesing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,831,072.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,756.69 0.00 279,316.20 0.00 1,831,485.53 1,831,072.89         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 EXTERIOR VENTILADO 9U 4 UD 63,702.3 52,500 210,000.00 0.00 18 37,800.00 0.00 254,809.20 247,800.00         2 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 GABINETE DE INTERIOR 12U 3 UD 12,744.5 20,800.42 62,401.26 0.00 18 11,232.23 0.00 38,233.50 73,633.49         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH DE 48 PUERTOS POE 5 UD 135,980.67 111,934.77 559,673.85 0.00 18 100,741.29 0.00 679,903.35 660,415.14         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 PATCHPANEL DE 24 PUERTOS CAT6 5 UD 2,362.38 2,500 12,500.00 0.00 18 2,250.00 0.00 11,811.90 14,750.00         5 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ORGANIZAADOR HORIZONTAL 2U 5 UD 1,095.21 1,000 5,000.00 0.00 18 900.00 0.00 5,476.05 5,900.00         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PATCHCORD SLIM CAT 6 DE 1 FT 42 UD 275.62 233.58 9,810.36 0.00 18 1,765.86 0.00 11,576.04 11,576.22         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 WALLPLATE DE 2 PUERTOS 21 UD 175.58 350 7,350.00 0.00 18 1,323.00 0.00 3,687.18 8,673.00         8 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 JACK MINI CAT.6. 42 UD 388.23 329.01 13,818.42 0.00 18 2,487.32 0.00 16,305.66 16,305.74         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 UPS 1.54K VA 5 UD 116,186.13 94,640.56 473,202.80 0.00 18 85,176.50 0.00 580,930.65 558,379.30         10 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CAJAS DE CABBLE DE RED, DE INTERIOR CAT 6 10 UD 22,875.2 19,800 198,000.00 0.00 18 35,640.00 0.00 228,752.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2025_9_48 p.m..Pdf Download CUOTA DEVS.pdf CUOTA DEVS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,831,072.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 321,433.49  DOP ---- View 2.3.9.6.01 834,474.26  DOP ---- View 2.6.5.5.01 675,165.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   mobiliarios, equipos 1,831,072.89  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2025-00039 1 1,831,072.89  DOP Vencido CUOTA DEVS.pdf