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.1038405   Contract reference SRSO-2025-00309   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE REDES PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS.   Type of Contract Goods   Contract Start: 20/11/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 14:00:00 ((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 SRSO-DAF-CM-2025-0089   Request Title ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE REDES PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS.   Description ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE REDES PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS.   Business Operation TECNOLOGIA   Reply Reference OFERTA IMS SRSO-DAF-CM-2025-0089   Type of Contract GoodsDominicana   Contract Value 281,489 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2178636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,550.00 0.00 42,939.00 0.00 285,000.00 281,489.00         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         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch Ethernet 24 Puertos POE 10 UD 8,500 10,985 109,850.00 0.00 18 19,773.00 0.00 85,000.00 129,623.00         8 26121609 - Cable de redes 2.3.9.6.01 RJ 45 10,000 UD 5 2.37 23,700.00 0.00 18 4,266.00 0.00 50,000.00 27,966.00         9 26121609 - Cable de redes 2.3.9.6.01 Caja de Cables Cat 5E 50 UD 3,000 2,100 105,000.00 0.00 18 18,900.00 0.00 150,000.00 123,900.00 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_19/11/2025_6_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM INVERSIONES MARTE.pdf CERT CUOT COMPROM INVERSIONES MARTE.pdf Download ORDEN NO.SRSO-2025-00309 INVERSIONES MARTE.pdf ORDEN NO.SRSO-2025-00309 INVERSIONES MARTE.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 96,272.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 42,059.92  DOP ---- View 2.3.9.8.02 53,100.00  DOP ---- View 2.3.6.3.04 1,112.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE REDES PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS. 96,272.66  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-11-23 1 96,272.66  DOP Vencido CERT CUOT COMPROM RAMIREZ & MOJICA.pdf