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.1082939   Contract reference CAASD-2026-00034   Contract description: Adquisición de rollos de cable de red y switch para el uso de la Dirección de Tecnología   Type of Contract Goods   Contract Start: 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2026-0003   Request Title Adquisición de rollos de cable de red y switch para el uso de la Dirección de Tecnología   Description Adquisición de rollos de cable de red y switch para el uso de la Dirección de Tecnología   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Escuderia MT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 950,776.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2249907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,743.15 0.00 145,033.77 0.00 770,000.00 950,776.92         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 Cable de redes 20 UD 14,000 17,009.15 340,183.00 0.00 18 61,232.94 0.00 280,000.00 401,415.94         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red 2 UD 245,000 232,780.08 465,560.15 0.00 18 83,800.83 0.00 490,000.00 549,360.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2026_2_10 p.m..Pdf Download ORDEN DE COMPRAS 10712.pdf ORDEN DE COMPRAS 10712.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,776.92 DOP Budget Appropriation Value 950,776.92 DOP Account Value Annual Availability 2.3.9.6.01 401,415.94  DOP 401,415.94  DOP View 2.6.5.5.01 549,360.98  DOP 549,360.98  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 950,776.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773086957541GPbNq 1 950,776.92  DOP Aprobado Link