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.1119161   Contract reference FEDA-2026-00054   Contract description: FEDA-DAF-CM-2026-0026   Type of Contract Goods   Contract Start: 10/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 FEDA-DAF-CM-2026-0026   Request Title Compra de Equipos Tecnológicos   Description Compra de Equipos Tecnológicos   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2026-0026-SINERGIT_CP001   Type of Contract GoodsDominicana   Contract Value 11,290.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2324427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,568.62 0.00 0.00 1,722.35 9,600.00 11,290.97         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         4 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 Kit de herramienta para redes gue incluye:: Desforrador de cables de red UTP/STP. Tenaza modular con trinquete y prensa para conectores de 4,6 y I posiciones. Herramienta de impacto para canexiones de bloque terminal tipo 88 y 110' Cortador de cabte. prabador de cabres de red: Pruebas para ElA, 568N5688 (AT&T 258A) l,Base'r, protocolo de redes loken Ring' 1 UD 9,600 9,568.62 9,568.62 0.00 0.00 18 1,722.35 9,600.00 11,290.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1782763003075G3OgN.pdf EG1782763003075G3OgN.pdf Download FEDA-2026-00054.pdf FEDA-2026-00054.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 321,721.96 DOP Budget Appropriation Value 321,721.96 DOP Account Value Annual Availability 2.6.5.5.01 321,721.96  DOP 321,721.96  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 321,721.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782762773527vQVSy 1 321,721.96  DOP Aprobado Link