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.1035245
Contract reference
MAPRE-2025-00367
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
Accepted
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
Adquisición de Equipos Tecnológicos y Consumibles
Type of Contract
GoodsDominicana
Contract Value
638,879.33 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.2152481 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
541,423.16
0.00
0.00
97,456.17
1,143,950.04
638,879.33
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
3
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
Switch Compacto de 12 Puertos 10/100/1000 Mbps con Soporte PoE+ (Según Pliego de Condiciones)
4
UD
285,987.51
135,355.79
541,423.16
0.00
0.00
18
97,456.17
1,143,950.04
638,879.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras - MAPRE-2025-00367 - ITCORP GONGLOSS.pdf
Orden de Compras - MAPRE-2025-00367 - ITCORP GONGLOSS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2025_1_39 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
Back To Top
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