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.1068682   Contract reference HDMLV-2026-00003   Contract description: ADQUISICIÓN DE CABLES UTP, CONECTORES Y MATERIALES DE REDES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0006   Request Title ADQUISICIÓN DE CABLES UTP, CONECTORES Y MATERIALES DE REDES PARA USO DEL HOSPITAL   Description ADQUISICIÓN DE CABLES UTP, CONECTORES Y MATERIALES DE REDES PARA USO DEL HOSPITAL   Business Operation TECNOLOGIA   Reply Reference HDMLV-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 24,151.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,467.00 0.00 3,684.06 0.00 42,000.00 24,151.06         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ROYO DE CABLES UTP 1000 PIES 2 CAJ 15,000 4,560 9,120.00 0.00 18 1,641.60 0.00 30,000.00 10,761.60         2 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTORES RJ 45 200 UD 20 25 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         3 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 PROTECCIÓN DE CONECTORES RJ 45 200 UD 10 7 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH DE 16 PUERTOS 1 UD 6,000 4,947 4,947.00 0.00 18 890.46 0.00 6,000.00 5,837.46 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_23/2/2026_1_14 p.m..Pdf Download Orden de Compras_23_2_2026_1_14 p.m..pdf Orden de Compras_23_2_2026_1_14 p.m..pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 24,151.06 DOP Budget Appropriation Value 24,151.06 DOP Account Value Annual Availability 2.6.1.3.01 5,837.46  DOP ---- View 2.3.9.6.01 18,313.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CABLES UTP, CONECTORES Y MATERIALES DE REDES PARA USO DEL HOSPITAL 24,151.06  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-02-03 1 24,151.06  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf