1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112653
Contract reference
PROCOMPETENCIA-2026-00037
Contract description:
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/06/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCOMPETENCIA-DAF-CM-2026-0003
Request Title
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, PARA USO DE LA INSTITUCIÓN
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
PROCOMPETENCIA-DAF-CM-2026-0003 FCT
Type of Contract
GoodsDominicana
Contract Value
198,511.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,230.24
0.00
0.00
30,281.44
378,000.00
198,511.68
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
6
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
FortiSwitch 124F-FPOE 48 puestos
1
UD
250,000
137,669.12
137,669.12
0.00
0.00
18
24,780.44
250,000.00
162,449.56
8
43223206 - Puerta de enla
(...)
43223206 - Puerta de enlace de internet inalámbrico
2.6.5.5.01
Puntos de Acceso Inalámbricos empresariales AP
2
UD
64,000
15,280.56
30,561.12
0.00
0.00
18
5,501.00
128,000.00
36,062.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_3_52 p.m..Pdf
Download
Orden de Compras FIRST CLASS TECHNOLOGY FIRCLATECH.pdf
Orden de Compras FIRST CLASS TECHNOLOGY FIRCLATECH.pdf
Download
Cuota First Class Technology SRL-PROCOMPETENCIA-2026-00037.pdf
Cuota First Class Technology SRL-PROCOMPETENCIA-2026-00037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,097,500.00
DOP
Budget Appropriation Value
505,040.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
555,000.00
DOP
654,433.00
DOP
View
2.6.2.1.01
25,600.00
DOP
17,946.01
DOP
View
2.3.6.3.04
4,500.00
DOP
2,623.00
DOP
View
2.6.5.5.01
512,400.00
DOP
703,551.68
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
EG17770459432472M9c1
21
505,040.00
DOP
Aprobado
Link