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.1138707   Contract reference PROCURADURIA-2026-00364   Contract description: Adquisición de materiales de redes y accesorios informáticos proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 26/08/2026 16:20:00 ((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 PROCURADURÍA-DAF-CM-2026-0138   Type of Contract GoodsDominicana   Contract Value 111,796.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 16:20:00 ((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.2365929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,743.00 0.00 17,053.74 0.00 140,000.00 111,796.74         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         7 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch 8 puertos 100 UD 1,400 947.43 94,743.00 0.00 18 17,053.74 0.00 140,000.00 111,796.74 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_31 p.m..Pdf Download Orden de Compras_00364 (Umbrella).pdf Orden de Compras_00364 (Umbrella).pdf Download Acta de adjudicacion POSTERIOR.pdf Acta de adjudicacion POSTERIOR.pdf Download Cuota a comprometer posterior.pdf Cuota a comprometer 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 135,228.00 DOP Budget Appropriation Value 135,228.00 DOP Account Value Annual Availability 2.3.9.2.01 6,018.00  DOP ---- View 2.3.9.6.01 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 135,228.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 135,228.00  DOP Aprobado Cuota a comprometer posterior.pdf