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.937268   Contract reference ETED-2025-00057   Contract description: SERVICIO DE CONFIGURACIÓN DE SWITCHES   Type of Contract Services   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0031   Request Title SERVICIO DE CONFIGURACIÓN DE SWITCHES   Description SERVICIO DE CONFIGURACIÓN DE SWITCHES (UNTFO)   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference SERVICIO DE CONFIGURACIÓN DE SWITCHES_EXT   Type of Contract ServicesDominicana   Contract Value 182,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1993211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,750.00 0.00 27,855.00 0.00 158,000.00 182,605.00         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SERVICIO DE CONFIGURACIÓN DE SWITCHES 1 UD 158,000 154,750 154,750.00 0.00 18 27,855.00 0.00 158,000.00 182,605.00 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 formato firma digital_31/1/2025_4_36 p.m..Pdf Download CF-0031.pdf CF-0031.pdf Download ORDEN DE COMPRA-DOUBLE CORE-0031.pdf ORDEN DE COMPRA-DOUBLE CORE-0031.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 182,605.00 DOP Budget Appropriation Value 158,000.00 DOP Account Value Annual Availability 2.6.5.5.01 182,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFIGURACIÓN DE SWITCHES 182,605.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003902 2025 158,000.00  DOP Vencido CF-0031.pdf 2026 6000003902 2026 158,000.00  DOP Aprobado CF-0031.pdf