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.1059640
Contract reference
CAMARA CUENTAS-2025-00212
Contract description:
ADQUISICION DE MATERIALES DE RED PARA USO DE LA INSTITUCION (PCB-4258)
Type of Contract
Goods
Contract Start:
20/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2026 13:00:00
((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
CAMARA CUENTAS-DAF-CM-2025-0040
Request Title
ADQUISICION DE MATERIALES DE RED PARA USO DE LA INSTITUCION (PCB-4258)
Description
ADQUISICION DE MATERIALES DE RED PARA USO DE LA INSTITUCION (PCB-4258)
Business Operation
Dirección de Tecnología de la Información
Reply Reference
CAMARA CUENTAS-DAF-CM-2025-0040
Type of Contract
GoodsDominicana
Contract Value
90,173.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,418.40
0.00
13,755.31
0.00
38,000.00
90,173.71
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
4
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
Face Place doble
100
UD
80
60
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
6
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
Cajita doble para punto de red
50
UD
200
219.6
10,980.00
0.00
18
1,976.40
0.00
10,000.00
12,956.40
19
41111917 - Probadores dig
(...)
41111917 - Probadores digitales
2.6.5.7.01
Scanner de red
1
UD
20,000
59,438.4
59,438.40
0.00
18
10,698.91
0.00
20,000.00
70,137.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2025-0040.pdf
ACTA DE ADJUDICACION DAF-CM-2025-0040.pdf
Download
CERTIFICADO DE FONDOS PCB-CM-4258.pdf
CERTIFICADO DE FONDOS PCB-CM-4258.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2025_4_05 p.m..Pdf
Download
OC 2864-1 RLA EXPRESS.pdf
OC 2864-1 RLA EXPRESS.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
26,939.40
DOP
Budget Appropriation Value
26,939.40
DOP
Account
Value
Annual Availability
2.3.9.8.02
26,939.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
26,939.40
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4258
1
26,939.40
DOP
Aprobado
CERTIFICADO DE FONDOS PCB-CM-4258.pdf