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.1090560   Contract reference CORAAPLATA-2026-00048   Contract description: ADQUISICION DE CABLES DE RED PARA REORGANIZAR CABLES DEL DATACENTER   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 17:00:00 ((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 CORAAPLATA-DAF-CD-2026-0035   Request Title ADQUISICION DE CABLES DE RED PARA REORGANIZAR CABLES DEL DATACENTER   Description ADQUISICION DE CABLES DE RED PARA REORGANIZAR CABLES DEL DATACENTER   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference NUTECOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2284234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,525.43 0.00 2,974.58 0.00 20,100.00 19,500.01         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 CABLE DE RED PACTH CORD. CAT.6, 0.15 MT AZUL 150 FT 90 76.27 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         1 26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED PACTH CORD. CAT. 6E, AZUL 60 FT 110 84.75 5,084.75 0.00 18 915.26 0.00 6,600.00 6,000.01 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_29/4/2026_4_08 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 19,500.01 DOP Budget Appropriation Value 19,500.01 DOP Account Value Annual Availability 2.3.9.6.01 19,500.01  DOP 19,500.01  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CABLES DE RED PARA REORGANIZAR CABLES DEL DATACENTER 19,500.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777479271040Or4zz 1 19,500.01  DOP Aprobado Link