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.1126755   Contract reference HPSB-2026-00089   Contract description: ADQUISICION DE SERVICIO DE CONFIGURACION, INTALACION Y SOPORTE TECNICO DE INFRAESTRUCTURA TELECOMUNICACIONES Y REDES DEL HPSB   Type of Contract Services   Contract Start: 29/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (31/08/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0056   Request Title ADQUISICION DE SERVICIO DE CONFIGURACION, INTALACION Y SOPORTE TECNICO DE INFRAESTRUCTURA TELECOMUNICACIONES Y REDES DEL HPSB   Description ADQUISICION DE SERVICIO DE CONFIGURACION, INTALACION Y SOPORTE TECNICO DE INFRAESTRUCTURA TELECOMUNICACIONES Y REDES DEL HPSB   Business Operation SOPORTE TECNICO   Reply Reference MANTENIMIENTO INFRAESTRUCTURA DE REDES   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2347123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 242,000.00 241,900.00         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 SERVICIO DE CONFIGURACION, INTALACION Y SOPORTE TECNICO DE INFRAESTRUCTURA TELECOMUNICACIONES Y REDES 1 UD 242,000 205,000 205,000.00 0.00 18 36,900.00 0.00 242,000.00 241,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio electrozan.pdf Orden de servicio electrozan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,900.00 DOP Budget Appropriation Value 241,900.00 DOP Account Value Annual Availability 2.2.7.2.05 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00089 241,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00089 2026 241,900.00  DOP Aprobado Certificacion cuota a comprometer 0056.pdf