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.1018655   Contract reference DAEH-2025-00125   Contract description: ADQUISICION DE SWITCH PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA   Type of Contract Goods   Contract Start: 25/09/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 DAEH-DAF-CD-2025-0059   Request Title ADQUISICION DE SWITCH PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA   Description ADQUISICIÓN DE SWITCH PARA SER UTILIZADOS EN ESTA DIRECCIÓN DE SERVICIOS DE ATENCIÓN A EMERGENCIAS EXTRAHOSPITALARIA   Business Operation Dpto. de Tecnologia   Reply Reference ADQUISICION DE SWITCH PARA SER UTILIZADOS EN ESTA   Type of Contract GoodsDominicana   Contract Value 97,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,050.84 0.00 14,949.15 0.00 104,000.00 97,999.99         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         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH ADMINISTRABLE/ DESKTOP,24 PUERTOS GIGABIT ETHERNET POE+ DE 410W, 4 PUEROS SFP+10GBPS 4 UD 26,000 20,762.71 83,050.84 0.00 18 14,949.15 0.00 104,000.00 97,999.99 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_10/9/2025_7_44 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer Itech King.pdf Cuota a Comprometer Itech King.pdf Download Orden de Compra Itech King.pdf Orden de Compra Itech King.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 14,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 14,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SWITCH PARA SER UTILIZADOS EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA 14,399.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759334643196QLFlb 1 14,399.99  DOP Vencido Link