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.1062206   Contract reference PROCURADURIA-2026-00023   Contract description: Adquisición de materiales para instalacion de redes   Type of Contract Goods   Contract Start: 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2028 18:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0218   Request Title Adquisición de materiales para instalacion de redes   Description Adquisición de materiales para instalacion de redes   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2025-0218   Type of Contract GoodsDominicana   Contract Value 724,703.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2028 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,155.20 0.00 110,547.94 0.00 596,645.00 724,703.14         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         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE TIJERA DE 6 PIES 1 UD 8,655 9,101.69 9,101.69 0.00 18 1,638.30 0.00 8,655.00 10,739.99         6 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO AZUL 200 UD 4 0.76 152.00 0.00 18 27.36 0.00 800.00 179.36         7 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO NARANJA 200 UD 3 1.02 204.00 0.00 18 36.72 0.00 600.00 240.72         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 ROLLOS DE LIQUID TIGHT CONDUIT 3/4 100 UD 110 79.32 7,932.00 0.00 18 1,427.76 0.00 11,000.00 9,359.76         13 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE UTP CAT5E+ (1,000 PIES) 60 CAJ 4,500 8,535.99 512,159.40 0.00 18 92,188.69 0.00 270,000.00 604,348.09         15 26121609 - Cable de redes 2.3.9.6.01 CABLES UTP COLOR ROJO DE 6 PIES 45 UD 350 71.18 3,203.10 0.00 18 576.56 0.00 15,750.00 3,779.66         21 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 ORGANIZADOR DE 1U 100 UD 1,500 279.55 27,955.00 0.00 18 5,031.90 0.00 150,000.00 32,986.90         41 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 PONCHADORA PARA JACK RJ45 8 UD 980 524.18 4,193.44 0.00 18 754.82 0.00 7,840.00 4,948.26         42 27111518 - Herramienta pa(...)27111518 - Herramienta para engastar y doblar alambre 2.3.6.3.04 PINZAS CRIMPADORA PARA CABLE RED 8 UD 1,500 737.29 5,898.32 0.00 18 1,061.70 0.00 12,000.00 6,960.02         46 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS DE 9V 100 UD 555 304.02 30,402.00 0.00 18 5,472.36 0.00 55,500.00 35,874.36         47 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS DOBLE A 100 UD 200 38 3,800.00 0.00 18 684.00 0.00 20,000.00 4,484.00         48 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS TRIPLE A 100 UD 250 38 3,800.00 0.00 18 684.00 0.00 25,000.00 4,484.00         49 41111604 - Reglas 2.3.9.9.05 CINTA PARA ELECTRICISTA 30M 3 UD 6,500 1,784.75 5,354.25 0.00 18 963.77 0.00 19,500.00 6,318.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN POSTERIOR.pdf ACTA DE ADJUDICACIÓN POSTERIOR.pdf Download Orden PGR-2026 00023 Ramirez M.pdf Orden PGR-2026 00023 Ramirez 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 247,235.61 DOP Budget Appropriation Value 247,235.61 DOP Account Value Annual Availability 2.3.9.6.01 247,235.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para instalacion de redes 247,235.61  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 247,235.61  DOP Aprobado Cuota a comprometer 0218.pdf