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.1025169   Contract reference GCPS-2025-00636   Contract description: Adquisición de Equipos Switch para data Center de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0207   Request Title Adquisición de Equipos Switch para data Center de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de Equipos Switch para data Center de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Cantox 250812A   Type of Contract GoodsDominicana   Contract Value 1,104,766.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2144807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,243.00 0.00 0.00 168,523.74 1,330,000.00 1,104,766.74         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red 48X RJ45 + SFP PORTS 10/100/1000 CAPACIDAD L2/L3 7 UD 60,000 39,690 277,830.00 0.00 0.00 18 50,009.40 420,000.00 327,839.40         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red (24X RJ45 + 4X SFP PORTS 10/100/1000CAPACIDAD L2/L3) 14 UD 30,000 22,050 308,700.00 0.00 0.00 18 55,566.00 420,000.00 364,266.00         3 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 2.6.5.5.01 Consola de teleconferencias 8 PORT HDMI/VGA RACK MOUNT KVM CONSOLE 17.3-INCH) 7 UD 70,000 49,959 349,713.00 0.00 0.00 18 62,948.34 490,000.00 412,661.34 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_30/9/2025_1_42 p.m..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 1,104,766.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,104,766.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,104,766.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17593433954926ePPp 1 1,104,766.74  DOP Vencido Link