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.1079798   Contract reference CESAC-2026-00074   Contract description: ADQUISICION DE EQUIPOS DE RED   Type of Contract Goods   Contract Start: 26/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0040   Request Title ADQUISICION DE EQUIPOS DE RED   Description ADQUISICION DE EQUIPOS DE RED   Business Operation Direccion de Tecnología.   Reply Reference Zeit Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE EQUIPOS DE RED LOS CUALES SERAN UTILIZADOS POR LA DIRECCION DE TECNOLOGIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2252325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,600.00 0.00 26,208.00 0.00 171,808.00 171,808.00         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 APC NETSHELTER BASIC RACK PDU ZERO U 30A 120V 24 NEMA 5-20 OUTLET 2 UD 85,904 72,800 145,600.00 0.00 18 26,208.00 0.00 171,808.00 171,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2026_4_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,808.00 DOP Budget Appropriation Value 171,808.00 DOP Account Value Annual Availability 2.3.9.6.01 171,808.00  DOP 171,808.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE RED 171,808.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774286951779YL6Vu 1 171,808.00  DOP Aprobado Link