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.1010801   Contract reference SIPEN-2025-00144   Contract description: Adquisición de switches de red   Type of Contract Goods   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 SIPEN-DAF-CM-2025-0018   Request Title Adquisición de switches de red   Description Adquisición de switches de red   Business Operation Dirección de Tecnología de la Información   Reply Reference Adquisición de switches de red SIPEN-DAF-CM-2025-0   Type of Contract GoodsDominicana   Contract Value 1,036,164.14 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 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 878,105.20 0.00 158,058.94 0.00 1,512,000.00 1,036,164.14         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 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 Switches de red (Detalles Especificaciones Técnicas). 7 UD 216,000 125,443.6 878,105.20 0.00 18 158,058.94 0.00 1,512,000.00 1,036,164.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OS.pdf OS.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Adjudicación.pdf Acta Adjudicación.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 1,036,164.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,036,164.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de switches de red 1,036,164.14  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SIPEN-DAF-CM-2025-0018 1 1,036,164.14  DOP Vencido Cuota a Comprometer.pdf