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.995994   Contract reference ETED-2025-00772   Contract description: ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIAL   Type of Contract Goods   Contract Start: 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0417   Request Title ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIAL   Description ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIA   Type of Contract GoodsDominicana   Contract Value 21,739.06 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 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,422.93 0.00 3,316.13 0.00 21,739.06 21,739.06         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 ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIAL 1 UD 21,739.06 18,422.93 18,422.93 0.00 18 3,316.13 0.00 21,739.06 21,739.06 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 formato firma digital_9/7/2025_8_54 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 21,739.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 21,739.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN SWITCH DE 8 PUERTOS L2 INDUSTRIAL 21,739.06  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004570 2025 21,739.06  DOP Vencido CF.pdf