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.1131914   Contract reference DGM-2026-00150   Contract description: ADQUISICION DE ARTICULOS Y PUNTOS DE RED ESTRUCTURADO PARA LA INSTALACION DE LOS FURGONES PARA LA BIOMETRIZACION   Type of Contract Goods   Contract Start: 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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 DGM-DAF-CM-2026-0055   Request Title ADQUISICION DE ARTICULOS Y PUNTOS DE RED ESTRUCTURADO PARA LA INSTALACION DE LOS FURGONES PARA LA BIOMETRIZACION   Description ADQUISICION DE ARTICULOS Y PUNTOS DE RED ESTRUCTURADO PARA LA INSTALACION DE LOS FURGONES PARA LA BIOMETRIZACION   Business Operation Departamento de Control Migratorio.   Reply Reference Cosmos Sistemas de Satelites, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,948,797.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2332348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,651,523.52 0.00 297,274.23 0.00 2,010,000.00 1,948,797.75         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 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PATCH PANEL RECTANGULAR 24 PUERTOS 4 UD 4,723.54 4,000 16,000.00 0.00 18 2,880.00 0.00 18,894.16 18,880.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 PUNTOS DE RED ESTRUCTURADOS CATEGORIA 6 PARA 18 PUNTOS 4 UD 45,586.29 38,500 154,000.00 0.00 18 27,720.00 0.00 182,345.16 181,720.00         3 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD DE COBRE CATEGORIA 6 DE 3 PIES 4 UD 7,523.39 6,300 25,200.00 0.00 18 4,536.00 0.00 30,093.56 29,736.00         4 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE DE RED 12U, DIMENSIONES 60cmX60cmX63cm 4 UD 20,064.95 21,500 86,000.00 0.00 18 15,480.00 0.00 80,259.80 101,480.00         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS TIPO TORRE CAPACIDAD 6KV 4 UD 424,601.83 342,580.88 1,370,323.52 0.00 18 246,658.23 0.00 1,698,407.32 1,616,981.75 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 formato firma digital_9/7/2026_11_15 p.m..Pdf Download ORDEN_DE_COMPRAS_signed (1).pdf ORDEN_DE_COMPRAS_signed (1).pdf Download 1_5._ACTA_DE_ADJUDICACION_0084.pdf 1_5._ACTA_DE_ADJUDICACION_0084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,948,797.75 DOP Budget Appropriation Value 1,948,797.75 DOP Account Value Annual Availability 2.6.1.1.01 101,480.00  DOP 101,480.00  DOP View 2.6.5.5.01 18,880.00  DOP 18,880.00  DOP View 2.6.5.6.01 1,616,981.75  DOP 1,616,981.75  DOP View 2.2.7.2.02 181,720.00  DOP 181,720.00  DOP View 2.3.9.6.01 29,736.00  DOP 29,736.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,948,797.75  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784122731462U2JGs 1 1,948,797.75  DOP Aprobado Link