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.1109804   Contract reference CAMARA CUENTAS-2026-00048   Contract description: CONTRATACION DE CABLEADO PARA VOZ Y DATA PARA LA INSTITUCION (PCB-CM-4385)   Type of Contract Services   Contract Start: 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 15:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2026-0011   Request Title CONTRATACION DE CABLEADO PARA VOZ Y DATA PARA LA INSTITUCION (PCB-CM-4385)   Description CONTRATACION DE CABLEADO PARA VOZ Y DATA PARA LA INSTITUCION (PCB-CM-4385)   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2026-0011 DATA CCRD   Type of Contract ServicesDominicana   Contract Value 1,416,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,800,000.00 1,416,000.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Contratación de Cableado para Voz y Data 1 UD 1,800,000 1,200,000 1,200,000.00 0.00 18 216,000.00 0.00 1,800,000.00 1,416,000.00 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 Servicio_24/4/2026_3_13 p.m..Pdf Download OC 2964-1 PDC SOLUTIONS.pdf OC 2964-1 PDC SOLUTIONS.pdf Download ACTA DE ADJUDICACION DAF-CM-2026-0011.pdf ACTA DE ADJUDICACION DAF-CM-2026-0011.pdf Download CERTIFICADO DE FONDOS CM-4385.pdf CERTIFICADO DE FONDOS CM-4385.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,416,000.00 DOP Budget Appropriation Value 1,416,000.00 DOP Account Value Annual Availability 2.2.7.2.02 1,416,000.00  DOP 1,800,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,416,000.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4385 1 1,416,000.00  DOP Aprobado CERTIFICADO DE FONDOS CM-4385.pdf