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.1132758   Contract reference RSCS-2026-00468   Contract description: INSTALACION DE ROUTER, INSTALACION DE PUNTO DE ACCESO DE WIFI Y CONFIGURACION DE VLANS, RED DE DHCP, ROUTER Y SWITCH EN ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR(SRSCS).   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0102   Request Title SERVICIOS INFORMATICOS   Description INSTALACION DE ROUTER, INSTALACION DE PUNTO DE ACCESO DE WIFI Y CONFIGURACION DE VLANS, RED DE DHCP, ROUTER Y SWITCH EN ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR(SRSCS).   Business Operation TECNOLOGIA   Reply Reference OFERTA JHONSON RSCS-DAF-CM-2026-0102_EXT   Type of Contract GoodsDominicana   Contract Value 366,159.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,305.00 0.00 55,854.90 0.00 375,000.00 366,159.90         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 81111804 - Mantenimiento (...)81111804 - Mantenimiento o soporte de redes de cobertura amplia (wan) 2.2.7.2.08 INSTALACION DE ROUTER 1 UD 60,000 48,305 48,305.00 0.00 18 8,694.90 0.00 60,000.00 56,999.90         2 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 INSTALACION DE PUNTO DE ACCESO DE WIFI 1 UD 175,000 147,000 147,000.00 0.00 18 26,460.00 0.00 175,000.00 173,460.00         3 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 CONFIGURACION, VLANS, RED DE DHCP, ROUTER Y SWITCH 1 UD 140,000 115,000 115,000.00 0.00 18 20,700.00 0.00 140,000.00 135,700.00 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 Servicio_13/8/2026_2_38 p.m..Pdf Download ADJUDICACION IT AGOSTO 2026_0001.pdf ADJUDICACION IT AGOSTO 2026_0001.pdf Download COMPROMISO IT AGOSTO 2026_0001_0001.pdf COMPROMISO IT AGOSTO 2026_0001_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 366,159.90 DOP Budget Appropriation Value 366,159.90 DOP Account Value Annual Availability 2.2.7.2.08 366,159.90  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 366,159.90  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0102 2026 366,159.90  DOP Aprobado COMPROMISO IT AGOSTO 2026_0001_0001.pdf (View History)