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.1093990   Contract reference GOBOG-2026-00029   Contract description: Para ser utilizados en los trabajos que se realizan en esta Gobernación de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 11/05/2026 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-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2026-0027   Request Title Adquisición de materiales informático   Description Adquisición de materiales informático   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de materiales informático_EXT   Type of Contract GoodsDominicana   Contract Value 69,480.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los trabajos que se realizan en esta Gobernación de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2281914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,881.40 0.00 10,598.65 0.00 69,480.41 69,480.05         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 Pie de alambre para redes Cat-6 de cobre 1,000 UD 17.37 14.72 14,720.00 0.00 18 2,649.60 0.00 17,370.00 17,369.60         2 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Conectores para cable de red 100 UD 24.98 21.17 2,117.00 0.00 18 381.06 0.00 2,498.00 2,498.06         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Ups de 500va/250w/120v 9 UD 5,512.49 4,671.6 42,044.40 0.00 18 7,567.99 0.00 49,612.41 49,612.39 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_27/4/2026_3_14 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download EG1777987645051OIROI.pdf EG1777987645051OIROI.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 69,480.05 DOP Budget Appropriation Value 69,480.05 DOP Account Value Annual Availability 2.3.9.6.01 69,480.05  DOP 69,480.05  DOP View Payment Calendar ID Description Value Month Year 1   pago 69,480.05  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777987645051OIROI 1 69,480.05  DOP Aprobado Link