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.1093555   Contract reference HDMLV-2026-00018   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA LA DISTRIBUCIÓN DE RED DE INTERNET   Type of Contract Goods   Contract Start: 07/05/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0024   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA LA DISTRIBUCIÓN DE RED DE INTERNET   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA LA DISTRIBUCIÓN DE RED DE INTERNET   Business Operation TECNOLOGIA   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS PARA LA DISTRI   Type of Contract GoodsDominicana   Contract Value 61,048.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,736.20 0.00 9,312.52 0.00 76,500.00 61,048.72         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 MIKROTIK ROUTERDARD 4011 + AL21400 A 15 CPU 4-CORE 1.4 GHZ 1GM RAM 1 UD 32,000 23,950 23,950.00 0.00 18 4,311.00 0.00 32,000.00 28,261.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 MIKROTIK RB75GR3 LAM POE GIGABIT 1 UD 12,000 5,350 5,350.00 0.00 18 963.00 0.00 12,000.00 6,313.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 GABINETE 27U PARA PANEL DE DISTRIBUCION 600X600 1 UD 25,000 18,756.2 18,756.20 0.00 18 3,376.12 0.00 25,000.00 22,132.32         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 PANEL DE CONEXION DE FIBRA OPTICA DE 12 NUCLEOS 1 UD 7,500 3,680 3,680.00 0.00 18 662.40 0.00 7,500.00 4,342.40 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_5/5/2026_2_53 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 61,048.72 DOP Budget Appropriation Value 61,048.72 DOP Account Value Annual Availability 2.6.1.3.01 61,048.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA LA DISTRIBUCIÓN DE RED DE INTERNET 61,048.72  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-05-01 1 61,048.72  DOP Aprobado certificación de cuota compromiso.pdf