1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135226
Contract reference
FAD-2026-00105
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
5 days ago
(07/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days left
(17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2026-0052
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO A MIPYMES
Description
ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO A MIPYMES
Business Operation
Dirección de Comunicaciones Electrónicas
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO A MIP
Type of Contract
GoodsDominicana
Contract Value
338,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(07/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days left
(25/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la nueva torre de control, FARD.
Catalogue Items
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1
DO1.PCCNTR.2352460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,900.00
0.00
51,642.00
0.00
437,839.00
338,542.00
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
43222620 - Interruptor mu
(...)
43222620 - Interruptor multi servicios
2.6.5.5.01
AP-UBIQUITI U6+
6
UD
23,423
14,150
84,900.00
0.00
18
15,282.00
0.00
140,538.00
100,182.00
2
43222620 - Interruptor mu
(...)
43222620 - Interruptor multi servicios
2.6.5.5.01
SWITCH CISCO SMALL SG500 DE 48 PUERTOS
1
UD
292,640
198,500
198,500.00
0.00
18
35,730.00
0.00
292,640.00
234,230.00
3
43222821 - Panel de conex
(...)
43222821 - Panel de conexiones
2.6.5.5.01
PATH PANEL DE 24 PUERTOS CAT.6E
1
UD
4,661
3,500
3,500.00
0.00
18
630.00
0.00
4,661.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2026_8_35 p.m..Pdf
Download
ADJUDICACION 0052.pdf
ADJUDICACION 0052.pdf
Download
SOLICITUD 0052.pdf
SOLICITUD 0052.pdf
Download
Orden de Compras_5_8_2026_8_35 p.m..Pdf
Orden de Compras_5_8_2026_8_35 p.m..Pdf
Download
APROPIACION 0052.pdf
APROPIACION 0052.pdf
Download
COMPROMISO 0052.pdf
COMPROMISO 0052.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
338,542.00
DOP
Budget Appropriation Value
338,542.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
338,542.00
DOP
338,542.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO A MIPYMES
338,542.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785961947418FJpNi
1
338,542.00
DOP
Aprobado
Link