1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022212
Contract reference
UNADE-2025-00110
Contract description:
Adquisición de equipos de informáticas, para uso en esta Universidad Nacional para Defensa
Type of Contract
Goods
Contract Start:
07/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UNADE-DAF-CD-2025-0092
Request Title
Adquisición de equipos de informaticas, para uso en esta Universidad Nacional para Defensa
Description
Adquisición de equipos de informaticas, para uso en esta Universidad Nacional para Defensa
Business Operation
Almacen de propiedades
Reply Reference
UNADE-DAF-CD-2025-0092_EXT
Type of Contract
GoodsDominicana
Contract Value
61,533.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisición de equipos de informáticas, para uso en esta Universidad Nacional para Defensa
Catalogue Items
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1
DO1.PCCNTR.2131041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,146.67
0.00
9,386.40
0.00
61,533.57
61,533.07
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
43222625 - Servidores de
(...)
43222625 - Servidores de acceso
2.6.1.3.01
AIRENGINE 5762-12 (11AX INDOOR, 2+2 DUAL BANDS, SMART ANTENNA, BLE)
1
UD
24,239.67
20,541.67
20,541.67
0.00
18
3,697.50
0.00
24,239.67
24,239.17
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH 24 PUERTOS • 24 POE PORTS (10/100 MBPS) • 4 UPLINK PORTS (10/100/1000 MBPS) • LONG-DISTANCE POE TRANSMITS POWER AND DATA 250 METERS • MAX POE POWER OUTPUT 30W FOR EACH PORT • CONFORMS TO IEEE 802.3I, IEEE 802.3U AND IEEE 802.3X • CONFORMS TO IEEE 802.3AF AND IEEE 803.3AT • MDI/MDIX SELF-ADAPTATION
1
UD
37,293.9
31,605
31,605.00
0.00
18
5,688.90
0.00
37,293.90
37,293.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/9/2025_6_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,533.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
24,239.17
DOP
----
View
2.6.5.5.01
37,293.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de equipos de informaticas, para uso en esta Universidad Nacional para Defensa
61,533.07
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757355059660nYtJH
1
61,533.07
DOP
Vencido
Link