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.1105696   Contract reference ARSSEMMA-2026-00097   Contract description: Adquisición de materiales tecnológicos para uso de la sede 2 de esta institución.   Type of Contract Goods   Contract Start: 08/06/2026 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 20:00:00(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 ARSSEMMA-DAF-CD-2026-0055   Request Title Adquisición de materiales tecnológicos para uso de la sede 2 de esta institución.   Description Adquisición de materiales tecnológicos para uso de la sede 2 de esta institución.   Business Operation División de Operación Departamento de Tecnología   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,537.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.2310631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,862.00 0.00 20,675.16 0.00 123,500.00 135,537.16         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 24112405 - Armarios 2.6.1.1.01 GABINETE AEREO 1 UD 27,000 26,862 26,862.00 0.00 18 4,835.16 0.00 27,000.00 31,697.16         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 MINI JACK RJ45 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         3 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE UTP 3 UD 18,000 17,000 51,000.00 0.00 18 9,180.00 0.00 54,000.00 60,180.00         4 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.8.02 FACE PLATE 50 UD 250 220 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00         5 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLES DE CONEXION PATCH CORD 50 UD 300 270 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00 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_8/6/2026_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 135,537.16 DOP Budget Appropriation Value 135,537.16 DOP Account Value Annual Availability 2.3.9.6.01 90,860.00  DOP ---- View 2.3.9.8.02 12,980.00  DOP ---- View 2.6.1.1.01 31,697.16  DOP ---- View Payment Calendar ID Description Value Month Year 2310631   Adquisición de materiales tecnológicos para uso de la sede 2 de esta institución. 135,537.16  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ARSSEMMA-DAF-CD-2026-0055 2 135,537.16  DOP Aprobado FONDOS 55.pdf