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.966162   Contract reference SISALRIL-2025-00089   Contract description: ADQUISICIÓN DE TARJETA DE RED (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 SISALRIL-DAF-CD-2025-0047   Request Title ADQUISICIÓN DE TARJETA DE RED   Description ADQUISICIÓN DE TARJETA DE RED   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Nexalink Technologies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,120.34 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 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PROCESO DIRIGIDO A MIPYMES Catalogue Items   Back To Top     1   DO1.PCCNTR.2037636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,763.00 0.00 5,357.34 0.00 40,000.00 35,120.34         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA DE RED 1 UD 40,000 29,763 29,763.00 0.00 18 5,357.34 0.00 40,000.00 35,120.34 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_7/4/2025_7_16 p.m..Pdf Download ORDEN DE COMPRA PORTAL CD-47.pdf ORDEN DE COMPRA PORTAL CD-47.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 35,120.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,120.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 35,120.34  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 35,120.34  DOP Vencido CUOTA CD-47.pdf