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.1096544   Contract reference MIP-2026-00039   Contract description: ADQUISICIÓN E INSTALACION DE COMPONENTES (CABLEADO, PANEL, RACK Y GABINETE) PARA RED DE FIBRA ÓPTICA SINGLE MODE EN LOS PISOS 1,2,11 Y 13 DEL MINISTERIO.   Type of Contract Goods   Contract Start: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2026-0007   Request Title ADQUISICIÓN E INSTALACION DE COMPONENTES (CABLEADO, PANEL, RACK Y GABINETE) PARA RED DE FIBRA ÓPTICA SINGLE MODE EN LOS PISOS 1,2,11 Y 13 DEL MINISTERIO.   Description ADQUISICIÓN E INSTALACION DE COMPONENTES (CABLEADO, PANEL, RACK Y GABINETE) PARA RED DE FIBRA ÓPTICA SINGLE MODE EN LOS PISOS 1,2,11 Y 13 DEL MINISTERIO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2026-0007 ADQUISICIÓN E INSTALACION DE   Type of Contract GoodsDominicana   Contract Value 1,158,316.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2270705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,624.36 0.00 176,692.39 0.00 1,200,000.00 1,158,316.75         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 cableado de fibra optica 1,000 UD 818.2 414.1 414,100.00 0.00 18 74,538.00 0.00 818,200.00 488,638.00         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Paneles, segun ficha tecnica 8 UD 36,056.7 30,556.54 244,452.32 0.00 18 44,001.42 0.00 288,453.60 288,453.74         3 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinetes para medios múltiples 1 UD 59,000.9 240,444.92 240,444.92 0.00 18 43,280.09 0.00 59,000.90 283,725.01         3 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinetes para medios múltiples 1 UD 34,345.5 82,627.12 82,627.12 0.00 18 14,872.88 0.00 34,345.50 97,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1776960058259ypp8X.pdf EG1776960058259ypp8X.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,158,316.75 DOP Budget Appropriation Value 1,158,316.75 DOP Account Value Annual Availability 2.6.1.3.01 288,453.74  DOP 288,453.74  DOP View 2.6.1.1.01 381,225.01  DOP 299,346.40  DOP View 2.3.9.6.01 488,638.00  DOP 488,638.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN E INSTALACION DE COMPONENTES (CABLEADO, PANEL, RACK Y GABINETE) PARA RED DE FIBRA ÓPTICA SINGLE MODE EN LOS PISO 1,158,316.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776960058259ypp8X 1 1,158,316.75  DOP Aprobado Link