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.1071031   Contract reference MAPRE-2025-00456   Contract description: SERVICIO DE RESTRUCTURACION, CABLEADO Y ORGANIZACION DEL GABINETE DE RED LAN CJPE   Type of Contract Services   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 17:00:00 ((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 MAPRE-DAF-CM-2025-0078   Request Title SERVICIO DE RESTRUCTURACION, CABLEADO Y ORGANIZACION DEL GABINETE DE RED LAN CJPE   Description SERVICIO DE RESTRUCTURACION, CABLEADO Y ORGANIZACION DEL GABINETE DE RED LAN CJPE   Business Operation CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Reply Reference MAPRE-DAF-CM-2025-0078 DATA   Type of Contract ServicesDominicana   Contract Value 600,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.2198238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,500.00 0.00 91,530.00 0.00 700,000.00 600,030.00         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         1 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 Restructuración y organización de gabinetes y cableados de la CJPE 1 UD 700,000 508,500 508,500.00 0.00 18 91,530.00 0.00 700,000.00 600,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION -MAPRE-DAF-CM-2025-0078_0001.pdf ACTA SIMPLE DE ADJUDICACION -MAPRE-DAF-CM-2025-0078_0001.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2025_6_04 p.m..Pdf Download Orden de Servicio_23_10_2025_2_05 p.m..pdf Orden de Servicio_23_10_2025_2_05 p.m..pdf Download ORDEN 41548 OPS GROUP SRL.pdf ORDEN 41548 OPS GROUP SRL.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 600,030.00 DOP Budget Appropriation Value 600,030.00 DOP Account Value Annual Availability 2.2.7.2.08 600,030.00  DOP 600,030.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RESTRUCTURACION, CABLEADO Y ORGANIZACION DEL GABINETE DE RED LAN CJPE 600,030.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765821221346UOXBH 1 600,030.00  DOP Vencido Link 2026 EG1770321313258gjHf0 1 600,030.00  DOP Aprobado Link