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.1122983   Contract reference MIDE-2026-00173   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES INFORMÁTICOS.   Type of Contract Goods   Contract Start: 20/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0061   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES INFORMÁTICOS.   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES INFORMÁTICOS.   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference SERVISOGEN, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,949,979.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes departamentos de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2299729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,652,525.00 0.00 297,454.50 0.00 1,677,525.00 1,949,979.50         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch poe 48 puertos administrable, 1300 4x1g sfp 1 UD 235,000 210,000 210,000.00 0.00 18 37,800.00 0.00 235,000.00 247,800.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch poe 24 puertos administrable, full 4x1g 1 UD 185,000 185,000 185,000.00 0.00 18 33,300.00 0.00 185,000.00 218,300.00         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch poe 16 puertos administrable, 1300 2x1g sfp 3 UD 109,500 109,500 328,500.00 0.00 18 59,130.00 0.00 328,500.00 387,630.00         4 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de 15u 1 UD 24,500 24,500 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         5 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de 9u 1 UD 18,950 18,950 18,950.00 0.00 18 3,411.00 0.00 18,950.00 22,361.00         6 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono ip 2 lineas, 2-sip 20 UD 4,800 4,800 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         7 26121609 - Cable de redes 2.3.9.6.01 Caja de cable utp cat 5e, 1,000 pies, gris 15 UD 9,800 9,800 147,000.00 0.00 18 26,460.00 0.00 147,000.00 173,460.00         8 23153020 - Guía de cinta 2.3.9.8.01 Cinta de cablear metalica 1 UD 3,595 3,595 3,595.00 0.00 18 647.10 0.00 3,595.00 4,242.10         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape negro 4 UD 95 95 380.00 0.00 18 68.40 0.00 380.00 448.40         10 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch panel de red de 48 puertos cat 6 click cam 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         11 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch panel de red de 24 puertos cat5e 4 UD 1,595 1,595 6,380.00 0.00 18 1,148.40 0.00 6,380.00 7,528.40         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Organizador de cable de 2 u 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         13 26121609 - Cable de redes 2.3.9.6.01 Patch cord de 7 pies cat6 50 UD 335 335 16,750.00 0.00 18 3,015.00 0.00 16,750.00 19,765.00         14 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regleta para rack 1u, 9 salidas 110v 5 UD 3,450 3,450 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         15 26121609 - Cable de redes 2.3.9.6.01 Patch cord de 3 pies cat6 80 UD 245 245 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         16 26121609 - Cable de redes 2.3.9.6.01 Patch cord de 1 pies cat6 80 UD 195 195 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         17 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Mini jack de red rj-45 200 UD 275 275 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conectores rj-45 categoria 5 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         19 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Ups de 2 kilo 2200va 1.8 kwatts 1 UD 135,000 135,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         20 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Ups de 1 kilo 1440va/900watts 3 UD 59,500 59,500 178,500.00 0.00 18 32,130.00 0.00 178,500.00 210,630.00         21 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Face plate para mini de red rj-45 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador de 8 piezas, mango redondo 1 UD 895 895 895.00 0.00 18 161.10 0.00 895.00 1,056.10         23 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de herramientas basic 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         24 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Acess point interior fortiap 231f triple radio 1 UD 39,900 39,900 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00         25 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Acess point exterior fortiap 234f wi-fi inalambrico, antena interna, 2 puertos G rj45, tri radio 1 UD 98,850 98,850 98,850.00 0.00 18 17,793.00 0.00 98,850.00 116,643.00         26 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI 25 pies negro 5 UD 695 695 3,475.00 0.00 18 625.50 0.00 3,475.00 4,100.50         27 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI 50 pies negro 5 UD 1,980 1,980 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         28 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Caja para disco duro m.2 ssd pcie nvme y sata (usb 3.1) 4 UD 1,575 1,575 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00 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_22/5/2026_5_53 p.m..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 1,949,979.50 DOP Budget Appropriation Value 1,949,979.50 DOP Account Value Annual Availability 2.6.1.1.01 51,271.00  DOP 51,271.00  DOP View 2.6.5.5.01 1,141,744.40  DOP 1,141,744.40  DOP View 2.3.9.6.01 329,756.90  DOP 329,756.90  DOP View 2.3.9.8.01 4,242.10  DOP 4,242.10  DOP View 2.3.9.8.02 7,080.00  DOP 7,080.00  DOP View 2.3.6.3.06 20,355.00  DOP 20,355.00  DOP View 2.6.5.6.01 369,930.00  DOP 369,930.00  DOP View 2.3.6.3.04 18,166.10  DOP 18,166.10  DOP View 2.3.9.2.01 7,434.00  DOP 7,434.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,949,979.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779472513774iDLbQ 1 1,949,979.50  DOP Aprobado Link