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.992630   Contract reference RDGP-2025-00006   Contract description: ADQUISICION DE SWICH PARA SER UTILIZADO EN ESTE 1ER. REGIMIENTO DOMINICANO   Type of Contract Goods   Contract Start: 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2025-0004   Request Title ADQUISICION DE SWICH PARA SER UTILIZADO EN ESTE 1ER. REGIMIENTO DOMINICANO   Description ADQUISICION DE SWICH PARA SER UTILIZADO EN ESTE 1ER. REGIMIENTO DOMINICANO.   Business Operation GIMNASIO GP   Reply Reference JHG MULTI SERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 91,385.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,445.00 0.00 13,940.10 0.00 91,385.10 91,385.10         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 SWICH 26 POE CONFIGURACION E INSTALACION 1 UD 59,377.6 50,320 50,320.00 0.00 18 9,057.60 0.00 59,377.60 59,377.60         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 SWICH 16 POE CONFIGURACION E INSTALACION 1 UD 32,007.5 27,125 27,125.00 0.00 18 4,882.50 0.00 32,007.50 32,007.50 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_30/1/2025_10_54 p.m..Pdf Download orden jhg.pdf orden jhg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,385.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 91,385.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 91,385.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738277586500mPeAn 1 91,385.10  DOP Vencido Link