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.1113558   Contract reference CESAC-2026-00180   Contract description: ADQUISICION DE CABLE PARA RED   Type of Contract Goods   Contract Start: 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0087   Request Title ADQUISICION DE CABLE PARA RED   Description ADQUISICION DE CABLE PARA RED   Business Operation Direccion de Tecnología.   Reply Reference nicoff group, srl_EXT   Type of Contract GoodsDominicana   Contract Value 104,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por la Dirección de Tecnología de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2302968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,250.00 0.00 15,885.00 0.00 104,135.00 104,135.00         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 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 PACTH CORD DE FIBRA OPTICA LC-LC-CM 20 METROS 6 UD 6,962 5,900 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         2 26121509 - Alambre para i(...)26121509 - Alambre para imanes 2.3.9.6.01 LAMPRO PATCH CORD DC CAT6 20 METROS COLOR AZUL 12 UD 4,484 3,800 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00         3 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.3.9.9.05 ORGANDO DE CABLE 2U 2 UD 4,277.5 3,625 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00 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_27/5/2026_7_43 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 104,135.00 DOP Budget Appropriation Value 104,135.00 DOP Account Value Annual Availability 2.3.9.6.01 95,580.00  DOP 95,580.00  DOP View 2.3.9.9.05 8,555.00  DOP 8,555.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CABLE PARA RED 104,135.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17817266655506fA9o 1 104,135.00  DOP Aprobado Link