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.1139658   Contract reference PROCURADURIA-2026-00362   Contract description: Adquisición de materiales de redes y accesorios informáticos proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((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-2026-0138   Request Title Adquisición de materiales de redes y accesorios informáticos proceso dirigido a MiPymes.   Description Adquisición de materiales de redes y accesorios informáticos proceso dirigido a MiPymes.   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2026-0138   Type of Contract GoodsDominicana   Contract Value 73,490.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2365927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,280.00 0.00 11,210.40 0.00 160,000.00 73,490.40         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 43211504 - Asistentes per(...)43211504 - Asistentes personales digitales pda u organizadores 2.6.1.3.01 Bandeja Gabinete Red 100 UD 1,600 622.8 62,280.00 0.00 18 11,210.40 0.00 160,000.00 73,490.40 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_24/8/2026_2_23 p.m..Pdf Download Orden 00362-2026 Techbox.pdf Orden 00362-2026 Techbox.pdf Download Cuota a comprometer posterior.pdf Cuota a comprometer posterior.pdf Download Acta de adjudicacion POSTERIOR.pdf Acta de adjudicacion POSTERIOR.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 73,490.40 DOP Budget Appropriation Value 73,490.40 DOP Account Value Annual Availability 2.6.1.3.01 73,490.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 73,490.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.3.01 1 73,490.40  DOP Aprobado Cuota a comprometer posterior.pdf