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.1093595   Contract reference IDOPPRIL-2026-00215   Contract description: ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 16:00:00(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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2026-0001   Request Title ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Description ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IDOPPRIL-CCC-CP-2026-0001   Type of Contract GoodsDominicana   Contract Value 489,939.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,202.60 0.00 74,736.47 0.00 745,500.00 489,939.07         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         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RRJ45 MACHO 1,000 UD 20 8 8,000.00 0.00 18 1,440.00 0.00 20,000.00 9,440.00         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RJ45 HEMBRA MINI JACK 1,000 UD 230 90 90,000.00 0.00 18 16,200.00 0.00 230,000.00 106,200.00         14 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA DE LITIO PARA MOTHERBOARD CR2032 3V 50 UD 100 48.45 2,422.50 0.00 18 436.05 0.00 5,000.00 2,858.55         15 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CERTIFICADOS CAT6 DE 3 PIES 200 UD 250 110 22,000.00 0.00 18 3,960.00 0.00 50,000.00 25,960.00         16 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CERTIFICADOS CAT6 DE 6 PIES 200 UD 350 180 36,000.00 0.00 18 6,480.00 0.00 70,000.00 42,480.00         17 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE 14 PIES CAT6 DE 14 PIES 100 UD 550 300 30,000.00 0.00 18 5,400.00 0.00 55,000.00 35,400.00         2 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB DE 128GB 8 UD 1,200 1,046.75 8,374.00 0.00 18 1,507.32 0.00 9,600.00 9,881.32         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADO ROTOMARTILLO INALAMBRCO DE 20V 2 UD 39,000 29,085 58,170.00 0.00 18 10,470.60 0.00 78,000.00 68,640.60         4 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 LATA DE AIRE COMPRIMIDO 48 UD 550 457.2 21,945.60 0.00 18 3,950.21 0.00 26,400.00 25,895.81         12 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLES CAT6 UTP 13 UD 15,000 10,263.5 133,425.50 0.00 18 24,016.59 0.00 195,000.00 157,442.09         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR DE CONTACTO 590ML 10 UD 650 486.5 4,865.00 0.00 18 875.70 0.00 6,500.00 5,740.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1776101822386UrPx0.pdf EG1776101822386UrPx0.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APERTURA ECONOMICA.pdf APERTURA ECONOMICA.pdf Download INFORME DE EVALUACION LAS FICHAS TECNICAS.pdf INFORME DE EVALUACION LAS FICHAS TECNICAS.pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.pdf Download contrato.pdf contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 489,939.07 DOP Budget Appropriation Value 489,939.07 DOP Account Value Annual Availability 2.3.9.1.01 5,740.70  DOP 5,740.70  DOP View 2.3.9.2.01 9,881.32  DOP 9,881.32  DOP View 2.3.9.6.01 379,780.64  DOP 379,780.64  DOP View 2.6.5.7.01 68,640.60  DOP 68,640.60  DOP View 2.3.7.2.99 25,895.81  DOP 25,895.81  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL 489,939.07  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776101822386UrPx0 1 489,939.07  DOP Aprobado Link