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.733748   Contract reference DGII-2023-00048   Contract description: Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Type of Contract Goods   Contract Start: 04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2022-0014   Request Title Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Description Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Business Operation Gerencia de Tecnología   Reply Reference Productive Business Solutions Dominicana, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 117,224,581.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,608,157.33 0.00 17,616,424.14 0.00 113,188,348.85 117,224,581.47         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Cisco UC Phone 7841 200 UD 13,572.68 12,330.33 2,466,066.00 0.00 18 443,891.88 0.00 2,714,536.00 2,909,957.88         2 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Cisco IP Phone 8845 30 UD 21,626.64 19,664.43 589,932.90 0.00 18 106,187.92 0.00 648,799.20 696,120.82         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Cisco Catalyst C8200-1N-4T Router 10 UD 488,630.95 284,318.88 2,843,188.80 0.00 18 511,773.98 0.00 4,886,309.50 3,354,962.78         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9300 24-port PoE+, Network Advantage 16 UD 358,181.47 250,024.61 4,000,393.76 0.00 18 720,070.88 0.00 5,730,903.52 4,720,464.64         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9300 48-port PoE+, Network Advantage 56 UD 577,528.83 390,614.2 21,874,395.20 0.00 18 3,937,391.14 0.00 32,341,614.48 25,811,786.34         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9300 8 x 10GE Network Module, spare 10 UD 82,643.87 64,016.29 640,162.90 0.00 18 115,229.32 0.00 826,438.70 755,392.22         7 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9300 4 x 1GE Network Module, spare 10 UD 17,533.9 13,581.83 135,818.30 0.00 18 24,447.29 0.00 175,339.00 160,265.59         8 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Cisco Catalyst 9115AX Series 120 UD 66,241.72 53,549.86 6,425,983.20 0.00 18 1,156,676.98 0.00 7,949,006.40 7,582,660.18         9 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Cisco Catalyst 9400 Series 10 slot chassis 1 UD 5,630,258.59 4,429,488.55 4,429,488.55 0.00 18 797,307.94 0.00 5,630,258.59 5,226,796.49         10 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Collaboration Flex Plan 3.0 1 UD 665,573.36 668,902.43 668,902.43 0.00 0 0.00 0.00 665,573.36 668,902.43         11 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9200L 24-port PoE+, 4 x 1G, Network Advantage 37 UD 97,482.73 144,874.04 5,360,339.48 0.00 18 964,861.11 0.00 3,606,861.01 6,325,200.59         12 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Catalyst 9200L 48-port PoE+, 4 x 1G, Network Advantage 67 UD 206,151.84 265,264.63 17,772,730.21 0.00 18 3,199,091.44 0.00 13,812,173.28 20,971,821.65         13 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 8G DRAM (1 DIMM) for Cisco ISR 4330, 4350, Spare 13 UD 47,927.36 37,124.73 482,621.49 0.00 18 86,871.87 0.00 623,055.68 569,493.36         14 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Catalyst 9300 24-port data only, Network Advantage 4 UD 431,589.22 343,237.88 1,372,951.52 0.00 18 247,131.27 0.00 1,726,356.88 1,620,082.79         15 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 256-channel DSP module 2 UD 365,233.53 303,439.22 606,878.44 0.00 18 109,238.12 0.00 730,467.06 716,116.56         16 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Cisco Catalyst 9400 Series 4 slot chassis 2 UD 3,693,096.15 2,891,634.33 5,783,268.66 0.00 18 1,040,988.36 0.00 7,386,192.30 6,824,257.02         17 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 1000BASE-T SFP transceiver module for Category 5 copper wire 24 UD 13,111.76 10,893.37 261,440.88 0.00 18 47,059.36 0.00 314,682.24 308,500.24         18 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Cisco Catalyst C8300-2N2S-6T Router 2 UD 1,410,579.45 1,180,553.84 2,361,107.68 0.00 18 424,999.38 0.00 2,821,158.90 2,786,107.06         19 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Cisco Catalyst 8500 Series 4x SFP+ and 8x SFP, 4x10GE, 8x1GE 2 UD 1,706,880.31 1,302,842.38 2,605,684.76 0.00 18 469,023.26 0.00 3,413,760.62 3,074,708.02         20 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 Collaboration Flex Plan 3.0 2 UD 13,789.93 535,116 1,070,232.00 0.00 0 0.00 0.00 27,579.86 1,070,232.00         21 43201549 - Interruptores (...)43201549 - Interruptores de interface de bus 2.3.9.2.01 APIC Cluster - Medium Configurations (Up to 1200 Edge Ports) 1 UD 2,482,927.27 2,609,447.39 2,609,447.39 0.00 18 469,700.53 0.00 2,482,927.27 3,079,147.92         22 43201549 - Interruptores (...)43201549 - Interruptores de interface de bus 2.3.9.2.01 Nexus 9300 Series, 36p 40/100G QSFP28 4 UD 1,284,739.94 1,335,955.58 5,343,822.32 0.00 18 961,888.02 0.00 5,138,959.76 6,305,710.34         23 43201549 - Interruptores (...)43201549 - Interruptores de interface de bus 2.3.9.2.01 Nexus 9300 48p 1/10/25G, 6p 40/100G, MACsec,SyncE 8 UD 970,093.66 1,006,134.9 8,049,079.20 0.00 18 1,448,834.26 0.00 7,760,749.28 9,497,913.46         24 43201549 - Interruptores (...)43201549 - Interruptores de interface de bus 2.3.9.2.01 Nexus 9300 48x 100M/1/2.5/5/10GT, 6x 100G Switch 2 UD 887,322.98 927,110.63 1,854,221.26 0.00 18 333,759.83 0.00 1,774,645.96 2,187,981.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. DGII-CCC-PEEX-2022-0014 Acto Administrativo de Adjudicación.pdf 12. DGII-CCC-PEEX-2022-0014 Acto Administrativo de Adjudicación.pdf Download Cuota compromiso PBS SAS.pdf Cuota compromiso PBS SAS.pdf Download 16. DGII-CCC-PEEX-2022-0014 Contrato CCC-016-2023 Productive Business Dominicana SAS.pdf 16. DGII-CCC-PEEX-2022-0014 Contrato CCC-016-2023 Productive Business Dominicana SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,224,581.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 696,120.82  DOP ---- View 2.6.1.3.01 76,147,746.27  DOP ---- View 2.3.9.2.01 37,470,756.50  DOP ---- View 2.3.9.8.02 2,909,957.88  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Cheque 117,224,581.47  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-PEEX-2023-0045 1 117,224,581.47  DOP Vencido Cuota compromiso PBS SAS.pdf