1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102263
Contract reference
CGLEA-2026-00075
Contract description:
SERVICIO DE INSTALACIÓN DE CABLEADO ESTRUCTURADO Y PUNTOS DE RED PARA DIFERENTES ÁREAS DEL CENTRO
Type of Contract
Services
Contract Start:
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 00:00:00
((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
CGLEA-DAF-CD-2026-0057
Request Title
SERVICIO DE INSTALACIÓN DE CABLEADO ESTRUCTURADO Y PUNTOS DE RED PARA DIFERENTES ÁREAS DEL CENTRO
Description
SERVICIO DE INSTALACIÓN DE CABLEADO ESTRUCTURADO Y PUNTOS DE RED PARA DIFERENTES ÁREAS DEL CENTRO
Business Operation
ADMINISTRACIÓN
Reply Reference
SERVICIO DE INSTALACIÓN DE CABLEADO ESTRUCTURADO Y
Type of Contract
ServicesDominicana
Contract Value
214,940.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,153.25
0.00
32,787.59
0.00
182,153.25
214,940.84
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
SERVICIO DE INSTALACION DE CABLEADO ESTRUCTURADO, INCLUYE CABLEADO 100% COBRE, CERTIFICADO DESDE SWITCG AREAS DE ESTADISTICAS HASTA FACEPLACE, PUNTO DE RED Y TELEFONOS
35
UD
4,978.95
4,978.95
174,263.25
0.00
18
31,367.39
0.00
174,263.25
205,630.64
2
41113715 - Probadores de
(...)
41113715 - Probadores de redes digitales de servicios integrados isdn
2.6.5.6.01
MATERIALES FERRETEROS Y DE REDES CANALETAS, ENLOUSE PROTECCION FIBRAS
1
UD
7,890
7,890
7,890.00
0.00
18
1,420.20
0.00
7,890.00
9,310.20
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 Servicio_23/2/2026_1_14 p.m..Pdf
Download
ORDEN 00075.pdf
ORDEN 00075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,940.84
DOP
Budget Appropriation Value
214,940.84
DOP
Account
Value
Annual Availability
2.6.5.6.01
214,940.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
214,940.84
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
214,940.84
DOP
Aprobado
OC 00075.pdf