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.1115090   Contract reference IDOPPRIL-2026-00288   Contract description: ADQUISICION DE SISTEMA DE CABLEADO DE RED PARA LAS DIFERENTES OFICINAS A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 30 days ago (30/06/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 hours left (31/07/2026 15:00:00(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 IDOPPRIL-DAF-CM-2026-0030   Request Title ADQUISICION DE SISTEMA DE CABLEADO DE RED PARA LAS DIFERENTES OFICINAS A NIVEL NACIONAL.   Description ADQUISICION DE SISTEMA DE CABLEADO DE RED PARA LAS DIFERENTES OFICINAS A NIVEL NACIONAL.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE SISTEMA DE CABLEADO DE RED PARA LAS   Type of Contract GoodsDominicana   Contract Value 211,936.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (30/06/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 hours left (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2298230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,607.00 0.00 0.00 32,329.26 322,050.00 211,936.26         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         5 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 GABINETE DE PARED 6U 600X550 3 UD 5,600 3,869 11,607.00 0.00 0.00 18 2,089.26 16,800.00 13,696.26         9 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE DE 1 SALIDA 250 UD 70 51 12,750.00 0.00 0.00 18 2,295.00 17,500.00 15,045.00         10 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE DE 2 SALIDA 50 UD 85 51 2,550.00 0.00 0.00 18 459.00 4,250.00 3,009.00         12 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 DE 3 PIES 300 UD 270 138 41,400.00 0.00 0.00 18 7,452.00 81,000.00 48,852.00         13 24112404 - Caja 2.3.9.9.05 CAJA 2X4 PLASTICA 300 UD 200 180 54,000.00 0.00 0.00 18 9,720.00 60,000.00 63,720.00         14 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD CAT 6 DE 7 PIES 300 UD 360 142 42,600.00 0.00 0.00 18 7,668.00 108,000.00 50,268.00         15 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 MINI JACK CAT 6 300 UD 115 49 14,700.00 0.00 0.00 18 2,646.00 34,500.00 17,346.00 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_21/5/2026_3_08 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 211,936.26 DOP Budget Appropriation Value 211,936.26 DOP Account Value Annual Availability 2.3.9.2.01 31,042.26  DOP 31,042.26  DOP View 2.3.9.6.01 117,174.00  DOP 117,174.00  DOP View 2.3.9.9.05 63,720.00  DOP 63,720.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA DE CABLEADO DE RED PARA LAS DIFERENTES OFICINAS A NIVEL NACIONAL. 211,936.26  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779368081156teeIO 1 211,936.26  DOP Aprobado Link