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.963501   Contract reference DIGEMAPS-2025-00007   Contract description: DQUISICION DE ACCESS POINT(AP), DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 14:00:00 ((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 DIGEMAPS-DAF-CD-2025-0003   Request Title ADQUISICION DE ACCESS POINT(AP)   Description ADQUISICION DE ACCESS POINT(AP) DIRIGIDO A MIPYMES SOLICITADO MEDIANTE COMUNICACION D/F 24/02/2025   Business Operation Departamento de Tecnología   Reply Reference Never Off Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,422.4 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 16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2032713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,358.92 0.00 26,063.48 0.00 186,000.00 185,422.40         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Adquisicion de Forticare Premium Support 6 UD 3,000 2,426.97 14,561.82 0.00 0.00 0.00 18,000.00 14,561.82   Mis observaciones:ver ficha tecnica anexas             1 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Adquisicion de Access Point (AP) 6 UD 28,000 24,132.85 144,797.10 0.00 18 26,063.48 0.00 168,000.00 170,860.58   Mis observaciones:VER FICHA TECNICA ANEXA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0003.pdf ACTA ADJUDICACION CD-2025-0003.pdf Download CUOTA COMPPROMISO CD-2025-0003.pdf CUOTA COMPPROMISO CD-2025-0003.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_7_25 p.m..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 185,422.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 14,561.82  DOP ---- View 2.6.1.3.01 170,860.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   En edición REF: DIGEMAPS-2025-00007 Procedimiento:DIGEMAPS-DAF-CD-2025-0003 Nombre:ADQUISICION DE ACCESS POINT(AP, DIRIGIDO A MIPYMES 185,422.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743103010466RuBo0 1 185,422.40  DOP Vencido Link