1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070709
Contract reference
CNSS-2026-00014
Contract description:
SUMINISTRO E INSTALACION DE FIBRA OPTICA Y COMPONENTES PARA INTERCONEXION DE OFICINAS DEL CNSS-DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-DAF-CD-2026-0011
Request Title
SUMINISTRO E INSTALACION DE FIBRA OPTICA Y COMPONENTES PARA INTERCONEXION DE OFICINAS DEL CNSS-DIRIGIDO A MIPYMES
Description
SUMINISTRO E INSTALACION DE FIBRA OPTICA Y COMPONENTES PARA INTERCONEXION DE OFICINAS DEL CNSS-DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Nardo Duran & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
200,415.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,843.50
0.00
30,571.83
0.00
200,416.00
200,415.33
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
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
Suministro e instalacion Cable de fibra óptica
1
UD
200,416
169,843.5
169,843.50
0
0.00
18
30,571.83
0.00
200,416.00
200,415.33
Mis observaciones:
Ver ficha tecnica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2026_6_06 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA #14-NARDO.pdf
ORDEN FIRMADA #14-NARDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,415.33
DOP
Budget Appropriation Value
200,415.33
DOP
Account
Value
Annual Availability
2.3.9.6.01
200,415.33
DOP
200,415.33
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE FIBRA OPTICA Y COMPONENTES PARA INTERCONEXION DE OFICINAS DEL CNSS-DIRIGIDO A MIPYMES
200,415.33
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771960882282pSj8T
1
200,415.33
DOP
Aprobado
Link