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.970413   Contract reference INDOCAL-2025-00053   Contract description: Adquisición de equipos de servicio de red para uso de este INDOCAL   Type of Contract Goods   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2025-0019   Request Title Adquisición de equipos de servicio de red para uso de este INDOCAL   Description Adquisición de equipos de servicio de red para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference INDOCAL-DAF-CD-2025-0019_EXT   Type of Contract GoodsDominicana   Contract Value 172,875.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2055505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,505.00 0.00 26,370.90 0.00 172,876.00 172,875.90         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 Cysco Catalyst nuevo 2 UD 76,700 65,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 switch Cysco Catalyst renovado 1 UD 17,641 14,950 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Cisco gigabit 4 SFP Port 1 UD 1,835 1,555 1,555.00 0.00 18 279.90 0.00 1,835.00 1,834.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Zetta ELectronics ORDEN DE COMPRA.pdf Zetta ELectronics ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,875.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 172,875.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 172,875.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746630919085xiMz9 1 172,875.90  DOP Vencido Link