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.1085712   Contract reference MINJUS-2026-00002   Contract description: Adquisición de Equipos y Accesorios Tecnológicos para la Operatividad Institucional   Type of Contract Goods   Contract Start: 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-02-ComprasDebajoUmbral   Request Reference MINJUS-DAF-CD-2026-0001   Request Title Adquisición de Equipos y Accesorios Tecnológicos para la Operatividad Institucional   Description Adquisición de Equipos y Accesorios Tecnológicos para la Operatividad Institucional de este Ministerio de Justicia   Business Operation Departamento de Operaciones TIC   Reply Reference Centro Xpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,999.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA 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.2258101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,016.32 0.00 19,982.93 0.00 130,999.13 130,999.25         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 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Adaptador de Red USB WIFI 6, 2.4/574 20 UD 1,624.73 1,376.89 27,537.80 0.00 18 4,956.80 0.00 32,494.60 32,494.60         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS, 0.425KVA (425VA) 255 WATTS 20 UD 4,495.46 3,809.72 76,194.40 0.00 18 13,714.99 0.00 89,909.20 89,909.39         1 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Repetidor WI-FI 6 (802.11AX), 6 Antenas de Alta Generacion 1 UD 8,595.33 7,284.12 7,284.12 0.00 18 1,311.14 0.00 8,595.33 8,595.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra VF.pdf Orden de compra VF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,999.25 DOP Budget Appropriation Value 130,999.25 DOP Account Value Annual Availability 2.3.9.2.01 32,494.60  DOP 32,494.60  DOP View 2.6.5.6.01 89,909.39  DOP 89,909.39  DOP View 2.6.5.5.01 8,595.26  DOP 8,595.26  DOP View Payment Calendar ID Description Value Month Year 1   MINJUS-DAF-CD-2026-0002 130,999.25  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774532046032nvSkA 1 130,999.25  DOP Aprobado Link