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.1138996   Contract reference PROCURADURIA-2026-00343   Contract description: Adquisición de materiales de redes proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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 PROCURADURIA-DAF-CM-2026-0146   Request Title Adquisición de materiales de redes proceso dirigido a MiPymes.   Description Adquisición de materiales de redes proceso dirigido a MiPymes.   Business Operation BIENES INCAUTADO   Reply Reference PROCURADURIA-DAF-CM-2026-0146   Type of Contract GoodsDominicana   Contract Value 142,750.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.JIMENEZ MOYA 809 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.2362049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,975.00 0.00 21,775.50 0.00 662,500.00 142,750.50         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         3 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 3 PIES 200 UD 250 60.75 12,150.00 0.00 18 2,187.00 0.00 50,000.00 14,337.00         4 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 7 PIES 300 UD 375 84.75 25,425.00 0.00 18 4,576.50 0.00 112,500.00 30,001.50         5 26121609 - Cable de redes 2.3.9.6.01 PATCH PANEL 24 PUERTOS 100 UD 5,000 834 83,400.00 0.00 18 15,012.00 0.00 500,000.00 98,412.00 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 Compras_19/8/2026_6_31 p.m..Pdf Download Orden 00343-2026 OMX Multiservicios.pdf Orden 00343-2026 OMX Multiservicios.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 142,750.50 DOP Budget Appropriation Value 142,750.50 DOP Account Value Annual Availability 2.3.9.6.01 142,750.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de redes proceso dirigido a MiPymes 142,750.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 142,750.50  DOP Aprobado Cuota a comprometer.pdf