1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062687
Contract reference
MAPRE-2025-00478
Contract description:
Adquisición de Comprobador de Red (Ítem desierto Proceso MAPRE-DAF-CM-2025-0062)
Type of Contract
Services
Contract Start:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-DAF-CD-2025-0187
Request Title
Adquisición de Comprobador de Red (Ítem desierto Proceso MAPRE-DAF-CM-2025-0062)
Description
Adquisición de Comprobador de Red (Ítem desierto Proceso MAPRE-DAF-CM-2025-0062)
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
Itcorp Gongloss, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
244,640.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,322.43
0.00
37,318.04
0.00
244,640.47
244,640.47
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
41113715 - Probadores de
(...)
41113715 - Probadores de redes digitales de servicios integrados isdn
2.6.5.6.01
Comprobador de Red - Kit de Escaneo de Redes, Pantalla Táctil a color
1
UD
244,640.47
207,322.43
207,322.43
0.00
18
37,318.04
0.00
244,640.47
244,640.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_2_52 p.m..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
244,640.47
DOP
Budget Appropriation Value
244,640.47
DOP
Account
Value
Annual Availability
2.6.5.6.01
244,640.47
DOP
244,640.47
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Comprobador de Red (Ítem desierto Proceso MAPRE-DAF-CM-2025-0062)
244,640.47
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765984872017yZxIB
1
244,640.47
DOP
Vencido
Link
2026
EG1770133198464LsQTz
1
244,640.47
DOP
Aprobado
Link