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.1016716   Contract reference INAVI-2025-00105   Contract description: COMPRAS DE SWITCH DE 48 PUERTOS.   Type of Contract Goods   Contract Start: 18/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 00:30:00 ((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 INAVI-DAF-CD-2025-0080   Request Title COMPRAS DE SWITCH DE 48 PUERTOS.   Description COMPRAS DE SWITCH DE 48 PUERTOS.   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference COMPRAS DE SWITCH DE 48 PUERTOS._EXT   Type of Contract GoodsDominicana   Contract Value 19,906.6 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 18/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,870.00 0.00 3,036.60 0.00 19,906.60 19,906.60         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 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 compras de switch de 48 puertos 1 UD 19,906.6 16,870 16,870.00 0.00 18 3,036.60 0.00 19,906.60 19,906.60 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_18/9/2025_4_48 p.m..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 19,906.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,906.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE SWITCH DE 48 PUERTOS. 19,906.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758214255301qSriz 1 19,906.60  DOP Vencido Link