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.1067221   Contract reference SEGURIDAD DEL METRO-2026-00011   Contract description: ADQUISICION DE HERRAMIENTAS Y MATERIALES DE REDES   Type of Contract Goods   Contract Start: 18/02/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2026-0009   Request Title ADQUISICION DE HERRAMIENTAS Y MATERIALES DE REDES   Description ADQUISICION DE HERRAMIENTAS Y MATERIALES DE REDES   Business Operation Comunicaciones   Reply Reference ADQUISICION DE HERRAMIENTAS Y MATERIALES DE REDES_   Type of Contract GoodsDominicana   Contract Value 53,377.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.2237002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,235.39 0.00 8,142.37 0.00 53,377.51 53,377.76         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 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 KIT DE HERRAMIENTAS FIBRA OPTICA 1 UD 8,614.37 7,300.32 7,300.32 0.00 18 1,314.06 0.00 8,614.37 8,614.38         2 26121606 - Cable coaxial 2.3.9.6.01 PATCH CORD AZUL A VERDE (FDP A GYBI) DE 3 M 10 UD 300.23 254.44 2,544.40 0.00 18 457.99 0.00 3,002.30 3,002.39         3 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONECTOR RJ45 PARA RED CAT5E (100/1) 1 UD 2,419.37 2,050.32 2,050.32 0.00 18 369.06 0.00 2,419.37 2,419.38         4 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 CABLE HDMI ARGOM, 10 PIES, NEGRO 4 UD 333.79 282.88 1,131.52 0.00 18 203.67 0.00 1,335.16 1,335.19         5 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 CABLES DISPLAY PORT 4 UD 474.95 402.5 1,610.00 0.00 18 289.80 0.00 1,899.80 1,899.80         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE 14 DESTORNILLADORES NIXTOS MANG 1 UD 2,502.65 2,120.89 2,120.89 0.00 18 381.76 0.00 2,502.65 2,502.65         7 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 JUEGO DE TALADRO Y PULIDORA 4 PI 1 UD 17,818.84 15,100.72 15,100.72 0.00 18 2,718.13 0.00 17,818.84 17,818.85         8 13101723 - Termoplástico 2.3.5.5.01 GANCHO PLASTICO TIPO ANCLAJE P/FIBRA 20 UD 57.25 48.52 970.40 0.00 18 174.67 0.00 1,145.00 1,145.07         9 27111602 - Martillos 2.3.6.3.04 MARTILLO 750G 16OZ 1 UD 1,088.33 922.32 922.32 0.00 18 166.02 0.00 1,088.33 1,088.34         10 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 ETIQUETADORA PARA CABLES 1 UD 10,608.79 8,990.5 8,990.50 0.00 18 1,618.29 0.00 10,608.79 10,608.79         11 26121606 - Cable coaxial 2.3.9.6.01 JACK MINI KEYSTONE NEXXT CAT 5E 10 UD 294.29 249.4 2,494.00 0.00 18 448.92 0.00 2,942.90 2,942.92 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_13/2/2026_6_55 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2026-00011.Pdf Orden de Compras SEGURIDAD DEL METRO-2026-00011.Pdf Download EG1771009038115QicVc.pdf EG1771009038115QicVc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,377.76 DOP Budget Appropriation Value 53,377.76 DOP Account Value Annual Availability 2.3.6.3.04 30,024.22  DOP 30,024.22  DOP View 2.3.9.6.01 11,599.68  DOP 11,599.68  DOP View 2.3.5.5.01 1,145.07  DOP 1,145.07  DOP View 2.3.9.2.01 10,608.79  DOP 10,608.79  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y MATERIALES DE REDES 53,377.76  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771009038115QicVc 1 53,377.76  DOP Aprobado Link