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.1013931   Contract reference INDOTEL-2025-00629   Contract description: Adquisición de un switch de 16 puerto   Type of Contract Goods   Contract Start: 11/09/2025 14:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0202   Request Title Adquisición de un switch de 16 puerto   Description Adquisición de un switch de 16 puerto   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Adquisición de un switch de 16 puerto_EXT   Type of Contract GoodsDominicana   Contract Value 19,818.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/09/2025 14:00:00 ((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. Abrahan Lincoln No.962 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.2128732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,795.00 0.00 3,023.10 0.00 20,000.00 19,818.10         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 26111709 - Baterías de ní(...)26111709 - Baterías de níquel-cadmio 2.3.9.6.01 producto electrico y afines 1 UD 20,000 16,795 16,795.00 0.00 18 3,023.10 0.00 20,000.00 19,818.10 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_5/9/2025_3_38 p.m..Pdf Download Nota_aclaratoria_sobre_adquisicion_de_switch_de_16_puertos_signed.pdf Nota_aclaratoria_sobre_adquisicion_de_switch_de_16_puertos_signed.pdf Download Orden_de_compra_digital_signed.pdf Orden_de_compra_digital_signed.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 19,818.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,818.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 19,818.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 490 1 19,818.10  DOP Vencido cuota2.pdf