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.958990   Contract reference TRABAJO-2025-00016   Contract description: COMPRA DE SWITCH POE DE 24 PUERTOS PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DEL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2025-0005   Request Title COMPRA DE SWITCH POE DE 24 PUERTOS PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DEL MINISTERIO DE TRABAJO.   Description COMPRA DE SWITCH POE DE 24 PUERTOS PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DEL MINISTERIO DE TRABAJO.   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference TRABAJO-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 1,344,449.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2033426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,363.70 0.00 205,085.47 0.00 1,800,000.00 1,344,449.17         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 POE DE 24 PUERTOS SEGUN FICHA TECNICA ANEXA. 30 UD 60,000 37,978.79 1,139,363.70 0.00 18 205,085.47 0.00 1,800,000.00 1,344,449.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CM 0005.PDF CUOTA COMPROMISO CM 0005.PDF Download ACTA DE ADJUDICACION CM 0005.PDF ACTA DE ADJUDICACION CM 0005.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2025_6_30 p.m..Pdf Download Orden de Compra Grey Matter Technologies SRL.PDF Orden de Compra Grey Matter Technologies SRL.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 1,344,449.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,344,449.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SWWITCH POE DE 24 PUERTOS PARA USO E LA DR. DE TECNOLOGIA DEL MT 1,344,449.17  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17434341003077bUAX 1 1,344,449.17  DOP Vencido Link