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.1083749   Contract reference DGM-2026-00025   Contract description: ADQUISICIÓN DE CABLES DE CONEXIÓN DIRECTA DE ALTA CAPACIDAD PARA SER UTILIZADOS EN EL PROYECTO DE EXPANSIÓN DE INFRAESTRUCTURA HIPERCONVERGENTE DE SERVIDORES DATA CENTER.   Type of Contract Goods   Contract Start: 10/04/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0018   Request Title Adquisición de cables de conexión directa.   Description Adquisición de cables de conexión directa.   Business Operation Tecnología de la Información.   Reply Reference Adquisición de cables de conexión directa._EXT   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 16,875.00 0.00 110,625.00 110,625.00         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 26121609 - Cable de redes 2.3.9.6.01 FN-CABLE-QSFP+340 GE QSEP+PASSIVE DIRECT ATTACH CABLE, 3M -40 C TO 85 C, TRANSCEIVERS INCLUIDED, FOR SYSTEMS WITH QSFP+/QSFP28 SLOTS. 10 UD 11,062.5 9,375 93,750.00 0.00 18 16,875.00 0.00 110,625.00 110,625.00 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 formato firma digital_27/3/2026_10_41 p.m..Pdf Download Orden_de_compras_formato_firma_digital_27_3_2026_10_41_p.m_signed.pdf Orden_de_compras_formato_firma_digital_27_3_2026_10_41_p.m_signed.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 110,625.00 DOP Budget Appropriation Value 110,625.00 DOP Account Value Annual Availability 2.3.9.6.01 110,625.00  DOP 110,625.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 110,625.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775758825278C2dEP 1 110,625.00  DOP Aprobado Link