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.937803   Contract reference DGAP-2025-00059   Contract description: Adquisición de switches de redes para uso en la DGA (proceso dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DGAP-DAF-CM-2024-0249   Request Title Adquisición de switches de redes para uso en la DGA (proceso dirigido a MIPYMES)   Description Adquisición de switches de redes para uso en la DGA (proceso dirigido a MIPYMES)   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference DGAP-DAF-CM-2024-0249   Type of Contract GoodsDominicana   Contract Value 1,541,989.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: Formulario para requisición de compra DGPTI-056-2024 d/f 22/10/2024 Oferta Técnica y Económica d/f 19/12/2024 Condición de pago: Crédito En Aduanas se trabaja por la igualdad de Catalogue Items   Back To Top     1   DO1.PCCNTR.1994409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,337,473.00 0.00 204,516.21 0.00 1,722,000.00 1,541,989.21         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 Switch de fibra de 24 puertos con 4 puertos de uplinks 2 UD 590,000 533,380.58 1,066,761.16 0.00 18 192,017.01 0.00 1,180,000.00 1,258,778.17         2 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Minigibic para switch SFP de 24 puertos, de 1 GBPS fibra 40 UD 11,800 1,736 69,440.00 0.00 18 12,499.20 0.00 472,000.00 81,939.20         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de soporte del fabricante por 3 años 2 UD 35,000 100,635.92 201,271.84 0.00 0.00 0.00 70,000.00 201,271.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2024-0249 Acta de Adjudicación.pdf DGAP-DAF-CM-2024-0249 Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2025_4_19 p.m..Pdf Download DGAP-DAF-CM-2024-0249 CCC.pdf DGAP-DAF-CM-2024-0249 CCC.pdf Download DGAP-2025-00059 Grey Matter Technologies SRL.pdf DGAP-2025-00059 Grey Matter Technologies SRL.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 1,541,989.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 201,271.84  DOP ---- View 2.3.9.2.01 81,939.20  DOP ---- View 2.6.5.5.01 1,258,778.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,541,989.21  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025 1 1,541,989.21  DOP Vencido DGAP-DAF-CM-2024-0249 CCC.pdf