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.1097842   Contract reference CAASD-2026-00146   Contract description: Adquisición de teléfonos IP, Switch y grabador de video   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2026-0024   Request Title Adquisición de teléfonos IP, Switch y grabador de video   Description Adquisición de teléfonos IP, Switch y grabador de video   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,352,270.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2288133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,992.00 0.00 206,278.56 0.00 1,270,000.00 1,352,270.56         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Teléfono IP 50 UD 6,200 4,699.84 234,992.00 0.00 18 42,298.56 0.00 310,000.00 277,290.56         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 4 UD 220,000 203,000 812,000.00 0.00 18 146,160.00 0.00 880,000.00 958,160.00         3 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Grabador de video 1 UD 80,000 99,000 99,000.00 0.00 18 17,820.00 0.00 80,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_4_54 p.m..Pdf Download ORDEN DE COMPRAS 10730.pdf ORDEN DE COMPRAS 10730.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 1,352,270.56 DOP Budget Appropriation Value 1,352,270.56 DOP Account Value Annual Availability 2.6.6.2.01 116,820.00  DOP 116,820.00  DOP View 2.6.5.5.01 1,235,450.56  DOP 1,235,450.56  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,352,270.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778093153192BBr9F 1 1,352,270.56  DOP Aprobado Link