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.1108465   Contract reference OPRET-2026-00188   Contract description: ADQUISICIÓN DE MATERIALES PARA LA DIVISIÓN DE VIGILANCIA   Type of Contract Goods   Contract Start: 15/05/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2027 12:40:00 ((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 OPRET-DAF-CD-2026-0074   Request Title ADQUISICIÓN DE MATERIALES PARA LA DIVISIÓN DE VIGILANCIA   Description ADQUISICIÓN DE MATERIALES PARA LA DIVISIÓN DE VIGILANCIA   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference ADQUISICIÓN DE MATERIALES PARA LA DIVISIÓN DE VIGI   Type of Contract GoodsDominicana   Contract Value 45,670.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2027 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2293574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,704.00 0.00 6,966.72 0.00 43,812.00 45,670.72         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 26121634 - Cable de cobre 2.3.9.6.01 Cable UTP CAT6 panduit netkey azul NUC6CR04BU-CE 3 UD 14,284 12,630 37,890.00 0.00 18 6,820.20 0.00 42,852.00 44,710.20         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector cabeza UTP CAT6 RJ45 XTECH 3U 100 UD 9.6 8.14 814.00 0.00 18 146.52 0.00 960.00 960.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Security Development.pdf Orden de compra Security Development.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 45,670.72 DOP Budget Appropriation Value 45,670.72 DOP Account Value Annual Availability 2.3.9.6.01 45,670.72  DOP 45,670.72  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA LA DIVISIÓN DE VIGILANCIA 45,670.72  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17788582910572G1Q7 1 45,670.72  DOP Aprobado Link