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.1075277   Contract reference CESAC-2026-00033   Contract description: ADQUISICIÓN DE ACCESO POINT Y INYECTOR POE TP   Type of Contract Goods   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0017   Request Title ADQUISICION DE ACCESO POINT Y INYECTOR POE TP   Description ADQUISICIÓN DE ACCESO POINT Y INYECTOR POE TP   Business Operation Direccion de Tecnología.   Reply Reference NIKKO COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,030.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ACCESO POINT Y INYECTOR POE TP, PARA SER UTILIZADOS EN LA DIRECCIÓN DE RELACIONES PUBLICAS DEL CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.2239839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,991.59 0.00 5,038.49 0.00 33,030.08 33,030.08         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 ACCESO POINT UBIQUITI U6-LR, 2.4GHZ 6000MBPS-5GHZ/2400MBPS,1 PUERTO LAN POE, 4 X 4 MIMO, WIFI 4/WIFI5/WIFI6. 1 UD 30,759.76 26,067.59 26,067.59 0.00 18 4,692.17 0.00 30,759.76 30,759.76         2 39121426 - Puente de cone(...)39121426 - Puente de conexión 2.3.9.6.01 INYECTOR POE TP- LINK OMADA TL-POE160S, 2 PUERTOS GIGABAIT IEEE 802.3AF, 30W (MAX-48VDC) 1 UD 2,270.32 1,924 1,924.00 0.00 18 346.32 0.00 2,270.32 2,270.32 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_18/2/2026_6_25 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 33,030.08 DOP Budget Appropriation Value 33,030.08 DOP Account Value Annual Availability 2.3.9.6.01 2,270.32  DOP 2,270.32  DOP View 2.6.5.5.01 30,759.76  DOP 30,759.76  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESO POINT Y INYECTOR POE TP 33,030.08  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771439977247sArGu 1 33,030.08  DOP Aprobado Link