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.1030992   Contract reference CORAAVEGA-2025-00344   Contract description: ADQUISICIÓN DE UN CONECTOR PARA FORTISWITCH DE FORTINET, PARA USO DEL EDIFICIO ADMINISTRATIVO.   Type of Contract Goods   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0201   Request Title ADQUISICIÓN DE UN CONECTOR PARA FORTISWITCH DE FORTINET, PARA USO DEL EDIFICIO ADMINISTRATIVO.   Description ADQUISICIÓN DE UN CONECTOR PARA FORTISWITCH DE FORTINET, PARA USO DEL EDIFICIO ADMINISTRATIVO.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference 360 Soluciones Tecnológicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,119.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75.525,00 0,00 13.594,50 0,00 89.119,50 89.119,50         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 CONECTOR FORTINET/ FORTISWITCH 1 UD 89.119,5 75.525 75.525,00 0,00 18 13.594,50 0,00 89.119,50 89.119,50 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_31/10/2025_4_31 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras_31_10_2025_4_31 p.m. (1) FIRMADA.pdf Orden de Compras_31_10_2025_4_31 p.m. (1) FIRMADA.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 89,119.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 89,119.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0201 89,119.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761933185363UbYoe 1 89,119.50  DOP Vencido Link