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.1137419   Contract reference PROCURADURIA-2026-00344   Contract description: Adquisición de materiales de redes proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 14:00:00(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 MATERIALES DE RED CORAMCA   Type of Contract GoodsDominicana   Contract Value 7,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 14:00:00(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.2362050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,610.20 0.00 1,189.84 0.00 23,000.00 7,800.04         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         6 26121603 - Cable de mando 2.3.9.6.01 EXTENSION ELECTRICA 20 UD 1,150 330.51 6,610.20 0.00 18 1,189.84 0.00 23,000.00 7,800.04 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_36 p.m..Pdf Download ORDEN CORAMCA SRL.pdf ORDEN CORAMCA SRL.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