1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098664
Contract reference
INDRHI-2026-00291
Contract description:
COMPRA DE ROUTER, PARA SER USADOS EN LAS OFICINAS DE LA DIRECCION OPERATIVA DE EJECUCION Y CUMPLIMIENTO Y LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE (SANTIAGO)
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0232
Request Title
COMPRA DE ROUTER, PARA SER USADOS EN LAS OFICINAS DE LA DIRECCION OPERATIVA DE EJECUCION Y CUMPLIMIENTO Y LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE (SANTIAGO)
Description
COMPRA DE ROUTER, PARA SER USADOS EN LAS OFICINAS DE LA DIRECCION OPERATIVA DE EJECUCION Y CUMPLIMIENTO Y LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE (SANTIAGO)
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Reply Reference
COMPRA DE ROUTER, PARA SER USADOS EN LAS OFICINAS
Type of Contract
GoodsDominicana
Contract Value
12,567 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2297050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,650.00
0.00
1,917.00
0.00
10,650.00
12,567.00
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
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
ROTER (WIFI)
3
UD
3,550
3,550
10,650.00
0.00
18
1,917.00
0.00
10,650.00
12,567.00
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_20/5/2026_3_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2026_3_21 p.m..Pdf
Download
EG17792838494427OVHc.pdf
EG17792838494427OVHc.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
12,567.00
DOP
Budget Appropriation Value
12,567.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
12,567.00
DOP
12,567.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,567.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17792838494427OVHc
1
12,567.00
DOP
Aprobado
Link