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.1081913   Contract reference HJJJAEL-2026-00020   Contract description: Adquisicion de swich, router para mejorara la calidad del servicio de internet y papel foto 8.5x11 para rx   Type of Contract Goods   Contract Start: 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 10:00:00 ((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 HJJJAEL-DAF-CD-2026-0014   Request Title Adquisicion de Swich, Router para mejorar el servicio de internet y Papel Foto 8.5x11 para RX   Description Adquisición de Swich, Router para mejorar el servicio de internet y Papel Foto 8.5x11 para RX   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,150.00 0.00 0.00 0.00 44,150.00 44,150.00         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 ROUTER CUDY GIGABIT (WR1300) 2 UD 2,850 2,850 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         1 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 SWITCH TP-LINK 16 PORT GIGABIT RACK ( TL-SG1016D) 3 UD 4,850 4,850 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00         1 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 SWITCH 24 PUERTOS TP-LINK GIGABIT (TL-SG1024D) 2 UD 5,450 5,450 10,900.00 0.00 0.00 0.00 10,900.00 10,900.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL FOTO 805X11 KLIP PAQ 60 PARA RX 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_18/3/2026_1_19 p.m..Pdf Download Orden de Compras_18_3_2026_1_19 p.m..Pdf Orden de Compras_18_3_2026_1_19 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 44,150.00 DOP Budget Appropriation Value 44,150.00 DOP Account Value Annual Availability 2.3.3.1.01 13,000.00  DOP ---- View 2.6.5.5.01 31,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 44,150.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 44,150.00  DOP Aprobado Certificacion de cuota a comprometer acctecom.pdf