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.1005653   Contract reference IDAC-2025-00378   Contract description: DQUISICIÓN DE SWITCH DE TRANSFERENCIA AUTOMATICA CORRESPONDIENTE AL SEGUNDO TRIMESTRE.   Type of Contract Goods   Contract Start: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 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 IDAC-DAF-CD-2025-0165   Request Title ADQUISICIÓN DE SWITCH DE TRANSFERENCIA AUTOMATICA CORRESPONDIENTE AL SEGUNDO TRIMESTRE.   Description ADQUISICIÓN DE SWITCH DE TRANSFERENCIA AUTOMATICA CORRESPONDIENTE AL SEGUNDO TRIMESTRE.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CD-2025-0165   Type of Contract GoodsDominicana   Contract Value 228,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.2113530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 34,830.00 0.00 240,000.00 228,330.00         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 39121509 - Interruptores (...)39121509 - Interruptores de límite 2.3.9.6.01 SWITCH DE TRANSFERENCIA AUTOMATICA DE ESTADO SOLIDO. STS 2 UD 120,000 96,750 193,500.00 0.00 18 34,830.00 0.00 240,000.00 228,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CERTIFICADO DE APROP EXP 383-202.pdf CERTIFICADO DE APROP EXP 383-202.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 228,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE SWITCH DE TRANSFERENCIA AUTOMATICA CORRESPONDIENTE AL SEGUNDO TRIMESTRE. 228,330.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0383a-2025 1 228,330.00  DOP Vencido DISP PRES EXP 383-2025.pdf