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.1121040   Contract reference CECANOT-2026-00395   Contract description: ADQUISICION DE SWITCH / ACCESS POINT U7 LITE WIFI   Type of Contract Goods   Contract Start: 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 09:00:00(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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0158   Request Title ADQUISICION DE SWITCH / ACCESS POINT U7 LITE WIFI.   Description ADQUISICION DE SWITCH / ACCESS POINT U7 LITE WIFI.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CD-2026-0158   Type of Contract GoodsDominicana   Contract Value 28,401.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Oferta Económica. Catalogue Items   Back To Top     1   DO1.PCCNTR.2298517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,069.00 0.00 4,332.42 0.00 24,630.00 28,401.42         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         3 32101636 - Procesador de (...)32101636 - Procesador de señal digital (dsp) 2.3.9.6.01 ACCESS POINT U7 LITE WIFI 7 TRI-BAND 3 UD 8,210 8,023 24,069.00 0 0.00 18 4,332.42 0.00 24,630.00 28,401.42 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_20/5/2026_4_38 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0158 MAXIBODEGAS.pdf ORDEN DE COMPRA CD 2026 0158 MAXIBODEGAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cd-2026-0158_001.pdf cd-2026-0158_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,401.42 DOP Budget Appropriation Value 28,401.42 DOP Account Value Annual Availability 2.3.9.6.01 28,401.42  DOP 28,401.42  DOP View Payment Calendar ID Description Value Month Year 1   SWITCH / ACCESS POINT U7 LITE WIFI. 28,401.42  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783701674363kiCFw 1 28,401.42  DOP Aprobado Link