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.1130808   Contract reference MEM-2026-00169   Contract description: Adquisición de insumos de red adecuación del Edificio del MEM   Type of Contract Goods   Contract Start: 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 MEM-DAF-CM-2026-0065   Request Title Adquisición de insumos de red adecuación del Edifico del MEM   Description Adquisición de insumos de red adecuación del Edifico del MEM   Business Operation Tecnologia   Reply Reference MEM-DAF-CMM-2026-0065   Type of Contract GoodsDominicana   Contract Value 10,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia 1428 centro de los héroes D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la orden de compras MEM-2026-00170 Catalogue Items   Back To Top     1   DO1.PCCNTR.2288442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 143,200.00 10,325.00         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector Jack RJ45 Cat6 , Estilo 110 (De Impacto), Para Patch Panel modulares sin conectores 300 UD 400 5 1,500.00 0.00 18 270.00 0.00 120,000.00 1,770.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 1 pulgada 2M. 20 UD 170 75 1,500.00 0.00 18 270.00 0.00 3,400.00 1,770.00         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 1/2 pulgada 2M. 30 UD 110 50 1,500.00 0.00 18 270.00 0.00 3,300.00 1,770.00         11 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Plástica Face Plate Ciega Blanca 50 UD 110 35 1,750.00 0.00 18 315.00 0.00 5,500.00 2,065.00         12 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Plástica Face Plate 4 Puertos Blanca 50 UD 220 50 2,500.00 0.00 18 450.00 0.00 11,000.00 2,950.00 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 Compras_12/5/2026_1_55 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden.pdf orden.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 564,500.00 DOP Budget Appropriation Value 20,650.08 DOP Account Value Annual Availability 2.3.9.6.01 305,500.00  DOP 6,785.02  DOP View 2.3.9.8.02 11,500.00  DOP 3,540.01  DOP View 2.6.5.5.01 52,000.00  DOP 0.01  DOP View 2.6.1.3.01 24,500.00  DOP 0.01  DOP View 2.2.9.1.01 171,000.00  DOP 0.03  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776880200037MQwCQ 25 20,650.08  DOP Aprobado Link