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.1135899   Contract reference MEM-2026-00172   Contract description: Adquisición de insumos de red adecuación del Edifico del MEM   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((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-CM-2026-0065   Type of Contract GoodsDominicana   Contract Value 13,389.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la orden MEM-2026-00170 Catalogue Items   Back To Top     1   DO1.PCCNTR.2288445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,347.45 0.00 2,042.54 0.00 30,500.00 13,389.99         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         14 83112404 - Circuitos de t(...)83112404 - Circuitos de telecomunicaciones analógicas multipunto 2.2.9.1.01 PoE++ Injector de energia 60W Gigabit 5 UD 6,100 2,269.49 11,347.45 0.00 18 2,042.54 0.00 30,500.00 13,389.99 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_2_10 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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