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.991924   Contract reference CEIZTUR-2025-00153   Contract description: Adquisición de Componentes y Accesorios Tecnológicos para la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 17:00:00 ((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 CEIZTUR-DAF-CM-2025-0040   Request Title Adquisición de Componentes y Accesorios Tecnológicos para la Institución, destinado a MiPymes   Description Adquisición de Componentes y Accesorios Tecnológicos para la Institución, destinado a MiPymes   Business Operation Departamento de Tecnologia   Reply Reference Adquisición de Componentes y Accesorios Tecnológic   Type of Contract GoodsDominicana   Contract Value 185,460.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.2087044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,170.17 0.00 28,290.63 0.00 220,881.72 185,460.80         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         9 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Fortiswitch 248E-FPOE 1 UD 220,881.72 157,170.17 157,170.17 0.00 18 28,290.63 0.00 220,881.72 185,460.80 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_30/6/2025_6_39 p.m..Pdf Download ORDEN Itcorp Gongloss.pdf ORDEN Itcorp Gongloss.pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.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 41,151.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,960.00  DOP ---- View 2.6.5.8.01 9,951.00  DOP ---- View 2.3.9.9.04 1,522.01  DOP ---- View 2.6.1.3.01 9,135.01  DOP ---- View 2.3.9.6.01 3,920.01  DOP ---- View 2.3.9.2.01 14,663.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,151.04  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752501094933rA4IQ 1 41,151.04  DOP Vencido Link