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.1071220   Contract reference HFVCS-2026-00069   Contract description: organizacion de la red y configuracion de router   Type of Contract Services   Contract Start: 03/03/2026 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HFVCS-DAF-CM-2026-0005   Request Title organizacion de la red y configuracion de router   Description organizacion de la red y configuracion de router para el HFVCS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference organizacion de la red y configuracion de router_E   Type of Contract ServicesDominicana   Contract Value 759,014.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,233.00 0.00 115,781.94 0.00 872,948.25 759,014.94         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 ORGANIZACION DE LA RED Y CONFIGURACION DE ROUTER. 1 UD 872,948.25 643,233 643,233.00 0.00 18 115,781.94 0.00 872,948.25 759,014.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Document_260303_141623.pdf Document_260303_141623.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 759,014.94 DOP Budget Appropriation Value 759,014.94 DOP Account Value Annual Availability 2.2.7.2.08 759,014.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 759,014.94  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0069 1 759,014.94  DOP Aprobado CUOTA COMPROMETER 03.docx