1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1035447
Contract reference
MAPRE-2025-00365
Contract description:
Adquisición de Equipos Tecnológicos y Consumibles de Red
Type of Contract
Goods
Contract Start:
14/11/2025 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?
Yes
Only 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
MAPRE-DAF-CM-2025-0062
Request Title
Adquisición de Equipos Tecnológicos y Consumibles de Red
Description
Adquisición de Equipos Tecnológicos y Consumibles de Red
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
MAPRE-DAF-CM-2025-0062
Type of Contract
GoodsDominicana
Contract Value
21,215.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2025 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
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,979.00
0.00
3,236.22
0.00
95,079.00
21,215.22
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
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Conectores de Red RJ45, Categoría 6, tipo macho, color transparente (Según Pliego de Condiciones)
300
UD
22.54
4
1,200.00
0.00
18
216.00
0.00
6,762.00
1,416.00
2
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Conectores de Red Keystone RJ45, Categoría 6, tipo hembra (Según Pliego de Condiciones)
300
UD
294.39
55.93
16,779.00
0.00
18
3,020.22
0.00
88,317.00
19,799.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras - MAPRE-2025-00365 - Ramirez y Mojica.pdf
Orden de Compras - MAPRE-2025-00365 - Ramirez y Mojica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2025_1_37 p.m..Pdf
Download
Acta de Adjudicación - MAPRE-DAF-CM-2025-0062.pdf
Acta de Adjudicación - MAPRE-DAF-CM-2025-0062.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,710,744.25
DOP
Budget Appropriation Value
638,879.33
DOP
Account
Value
Annual Availability
2.3.9.8.02
95,079.00
DOP
----
View
2.6.5.5.01
1,351,630.04
DOP
638,879.33
DOP
View
2.6.5.6.01
264,035.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17591628338419fr2y
4
860,694.55
DOP
Vencido
Link
2026
EG1770216454366kq08D
1
638,879.33
DOP
Aprobado
Link