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.1043437   Contract reference UASD-2025-00276   Contract description: Adquisición de Componentes de Redes para la UASD Centro San Pedro de Macorís.   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 18:00:00 ((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 UASD-DAF-CM-2025-0083   Request Title Adquisición de Componentes de Redes para la UASD Centro San Pedro de Macorís.   Description Adquisición de Componentes de Redes para la UASD Centro San Pedro de Macorís.   Business Operation Direccion de Tecnologia de la Informacion   Reply Reference UASD-DAF-CM-2025-0083   Type of Contract GoodsDominicana   Contract Value 136,874.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,995.00 0.00 20,879.10 0.00 152,750.00 136,874.10         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 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 Punto de acceso. (Conforme ficha técnica). 8 UD 18,500 13,990 111,920.00 0.00 18 20,145.60 0.00 148,000.00 132,065.60         7 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Impact tools (Herramienta de impacto de red). (Conforme ficha técnica). 1 UD 1,000 1,900 1,900.00 0.00 18 342.00 0.00 1,000.00 2,242.00         8 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Jacks RJ45. (Conforme ficha técnica). 15 UD 250 145 2,175.00 0.00 18 391.50 0.00 3,750.00 2,566.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CM-2025-0083 editable.pdf CERT-UASD-DAF-CM-2025-0083 editable.pdf Download Orden de compra MP Ideas_0001.pdf Orden de compra MP Ideas_0001.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 37,170.00 DOP Budget Appropriation Value 435,850.00 DOP Account Value Annual Availability 2.6.5.6.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Componentes de Redes para la UASD Centro San Pedro de Macorís. 37,170.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0083 1 435,850.00  DOP Vencido CERT-UASD-DAF-CM-2025-0083 editable.pdf 2026 0083 1 435,850.00  DOP Aprobado CERT-UASD-DAF-CM-2025-0083 editable.pdf