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.1046194   Contract reference INESDYC-2025-00136   Contract description: ADQUISICIÓN DE CABLES Y CONECTORES TECNOLÓGICOS PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INESDYC-DAF-CD-2025-0090   Request Title ADQUISICIÓN DE CABLES Y CONECTORES TECNOLÓGICOS PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CABLES Y CONECTORES TECNOLÓGICOS PARA USO DEL INESDYC, DIRIGIDO A MIPYMES   Business Operation Departamento de tecnología   Reply Reference TECNOREDES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,103.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2193763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,698.20 0.00 8,405.68 0.00 55,104.80 55,103.88         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 26121609 - Cable de redes 2.3.9.6.01 Cable UTP cat 6 de 1000 pies (caja) 4 UD 11,505.2 9,750 39,000.00 0.00 18 7,020.00 0.00 46,020.80 46,020.00         2 26121609 - Cable de redes 2.3.9.6.01 Conectores RJ45 CAT 6 MX6 siemon, 20 UD 454.2 384.91 7,698.20 0.00 18 1,385.68 0.00 9,084.00 9,083.88 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_8/12/2025_7_53 p.m..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 55,103.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,103.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 55,103.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765223289408qeLaq 1 55,103.88  DOP Vencido Link