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.1074798
Contract reference
PASAPORTES-2026-00011
Contract description:
Contratación de los Servicios de Cableado Estructurado para OPP de San Francisco de Macoris
Type of Contract
Services
Contract Start:
12/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2026 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
PASAPORTES-DAF-CD-2026-0008
Request Title
Contratación de los Servicios de Cableado Estructurado para OPP de San Francisco de Macoris
Description
Contratación de los Servicios de Cableado Estructurado para OPP de San Francisco de Macoris
Business Operation
División de Servicios Generales
Reply Reference
PASAPORTES-DAF-CD-2026-0008_EXT
Type of Contract
ServicesDominicana
Contract Value
245,718.9 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
12/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.2248107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,236.36
0.00
37,482.54
0.00
245,718.90
245,718.90
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
26121609 - Cable de redes
2.3.9.6.01
Contratación de los Servicios de Cableado Estructurado para OPP de San Francisco de Macoris
1
UD
245,718.9
208,236.36
208,236.36
0.00
18
37,482.54
0.00
245,718.90
245,718.90
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_4/3/2026_4_21 p.m..Pdf
Download
ORDEN DE COMPRAS CABLEADO ESTRUCTURADO.pdf
ORDEN DE COMPRAS CABLEADO ESTRUCTURADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,718.90
DOP
Budget Appropriation Value
245,718.90
DOP
Account
Value
Annual Availability
2.3.9.6.01
245,718.90
DOP
245,718.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
245,718.90
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772738437399fLOe0
1
245,718.90
DOP
Aprobado
Link