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.1029760   Contract reference HDMTD-2025-00386   Contract description: ADQUISICION,INSTACION, Y CONFIGURACION DE SWITCH DE RED   Type of Contract Services   Contract Start: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HDMTD-DAF-CM-2025-0136   Request Title ADQUISICION,INSTACION, Y CONFIGURACION DE SWITCH DE RED   Description ADQUISICION,INSTACION, Y CONFIGURACION DE SWITCH DE RED   Business Operation INFORMATICA   Reply Reference HDMTD-DAF-CM-2025-0136 ADQUISICION,INSTACION, Y CO   Type of Contract ServicesDominicana   Contract Value 1,690,031.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2164408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,432,230.00 0.00 257,801.40 0.00 1,819,560.00 1,690,031.40         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 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 SWICH DE DISTRIBUCION/CORE DIGITAL ADMINISTRABLE POE CAPA 3 /24 PUERTOS 10/100/1000 MBPS (POE) / 4 PUERTO 10GE SFP+ UPLINK / ERPS/ RUTAS ESTATICAS/ ISTACK / POE PERPETUO / 400W / AMINISTRACION NUBE (INSTALACION Y CONFIGURACION INCLUIDOS) 2 UD 77,290 59,150 118,300.00 0.00 18 21,294.00 0.00 154,580.00 139,594.00         2 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 SWICH DE DISTRIBUCION/CORE DIGITAL ADMINISTRABLE POE CAPA 3/48 PUERTO 10/100/1000 MBPS (POE) / 4 PUERTOS 10GE SFP+ UPLINK / ERPS / RUTAS ESTATICAS/ iSTACK/ POE PERPETUO / 380W / ADMINISTACION NUBE. (INSTALACION Y CONFIGURACION INCLUIDOS) 17 UD 97,940 77,290 1,313,930.00 0.00 18 236,507.40 0.00 1,664,980.00 1,550,437.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_020.pdf acta de adjudicacion_020.pdf Download certificacion cuota_024.pdf certificacion cuota_024.pdf Download informe definitivo_017.pdf informe definitivo_017.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_2_10 p.m..Pdf Download orden de compra B NETWORK LMB SRL.pdf orden de compra B NETWORK LMB SRL.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 1,819,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,819,560.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-DAF-CM-2025-0136 1 1,819,560.00  DOP Vencido APROPIACION PRESUPUESTARIA_003.pdf