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.1085619   Contract reference BAGRICOLA-2026-00026   Contract description: LA ADQUISICION DE EQUIPOS DE RED Y CABLEADO SUCURSAL CASTILLO.   Type of Contract Goods   Contract Start: 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 BAGRICOLA-DAF-CD-2026-0016   Request Title LA ADQUISICION DE EQUIPOS DE RED Y CABLEADO SUCURSAL CASTILLO.   Description LA ADQUISICION DE EQUIPOS DE RED Y CABLEADO SUCURSAL CASTILLO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference BAGRICOLA-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 193,036.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2268423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,590.00 0.00 0.00 29,446.20 208,846.66 193,036.20         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 CAJA DE CABLE UTP CAT 6 DE 305M 2 CAJ 12,110.93 13,000 26,000.00 0.00 0.00 18 4,680.00 24,221.86 30,680.00         2 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU MULTITOMA HORIZONTAL DE 12 TOMAS 16 120V 1 UD 5,929.68 3,520 3,520.00 0.00 0.00 18 633.60 5,929.68 4,153.60         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS (SISTEMA DE ALINEACION INITERRUMPIDA) 1 UD 46,020 39,000 39,000.00 0.00 0.00 18 7,020.00 46,020.00 46,020.00         4 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 3 PIES CATEGORIA 6 12 UD 386.58 224 2,688.00 0.00 0.00 18 483.84 4,638.96 3,171.84         5 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 7 PIES CATEGORIA 6 12 UD 460.2 352 4,224.00 0.00 0.00 18 760.32 5,522.40 4,984.32         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 JACK RJ45 ULTRA MAX CAT 6 24 UD 429.52 256 6,144.00 0.00 0.00 18 1,105.92 10,308.48 7,249.92         7 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 ORGANIZADOR DE IU 1 UD 3,440.55 780 780.00 0.00 0.00 18 140.40 3,440.55 920.40         8 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 FACEPLATE DOBLE 6 UD 345.15 104 624.00 0.00 0.00 18 112.32 2,070.90 736.32         9 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH PANEL VACIO 24 PUERTOS 1 UD 4,594.33 3,770 3,770.00 0.00 0.00 18 678.60 4,594.33 4,448.60         10 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 GABINETE DE RED DE 18 PUERTOS ABATIBLE 1 UD 27,612 21,840 21,840.00 0.00 0.00 18 3,931.20 27,612.00 25,771.20         11 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 KIT DE PUESTA A TIERRA DE 19 1 UD 24,927.5 16,000 16,000.00 0.00 0.00 18 2,880.00 24,927.50 18,880.00         12 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PUNTO DE RED 12 UD 4,130 3,250 39,000.00 0.00 0.00 18 7,020.00 49,560.00 46,020.00 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_8/4/2026_8_25 p.m..Pdf Download BA-PT-SAD-02_067662.pdf BA-PT-SAD-02_067662.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,036.20 DOP Budget Appropriation Value 193,036.20 DOP Account Value Annual Availability 2.3.9.2.01 49,560.00  DOP ---- View 2.6.5.6.01 50,173.60  DOP ---- View 2.3.9.6.01 16,142.40  DOP ---- View 2.6.1.3.01 920.40  DOP ---- View 2.6.5.5.01 50,468.60  DOP ---- View 2.6.1.1.01 25,771.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   LA ADQUISICION DE EQUIPOS DE RED Y CABLEADO SUCURSAL CASTILLO. 193,036.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000028 1 193,036.20  DOP Aprobado BA-PT-SAD-02_067666.pdf