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.1039218
Contract reference
Hosp. Reid Cabral-2025-00971
Contract description:
CONTRATACIÓN E IMPLEMENTACIÓN DE REDENDANCIA DE RED EN LAS INSTALACIONES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
24/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0733
Request Title
CONTRATACIÓN E IMPLEMENTACIÓN DE REDENDANCIA DE RED EN LAS INSTALACIONES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
CONTRATACIÓN E IMPLEMENTACIÓN DE REDENDANCIA DE RED EN LAS INSTALACIONES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ENSEÑANZA
Reply Reference
Liberty Networks Dominicana, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
243,319.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,168.92
0.00
33,690.41
22,460.27
243,390.00
243,319.60
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
83112304 - Servicios de t
(...)
83112304 - Servicios de transmisión óptica (ocx)
2.2.9.1.01
CONTRATACIÓN E IMPLEMENTACIÓN DE REDENDANCIA DE RED Internet asimétrico 220/110 MBPS
12
UD
19,600
15,072.41
180,868.92
0.00
18
32,556.41
12
21,704.27
235,200.00
235,129.60
2
83112304 - Servicios de t
(...)
83112304 - Servicios de transmisión óptica (ocx)
2.2.9.1.01
INSTALACIÓN
1
UD
8,190
6,300
6,300.00
0.00
18
1,134.00
12
756.00
8,190.00
8,190.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/11/2025_4_21 p.m..Pdf
Download
Acta de Adjudicación _001.pdf
Acta de Adjudicación _001.pdf
Download
Cuota Compromiso 878.pdf
Cuota Compromiso 878.pdf
Download
Orden de Servicio - Liberty Networdks Dom - Redundancia de Red.pdf
Orden de Servicio - Liberty Networdks Dom - Redundancia de Red.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
243,319.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
243,319.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
243,319.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
878
1
243,319.60
DOP
Vencido
Cuota Compromiso 878.pdf