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.1036842   Contract reference INAVI-2025-00131   Contract description: COMPRA DE SWICH DE 24 PUERTOS   Type of Contract Goods   Contract Start: 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 09:00:00 ((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 INAVI-DAF-CD-2025-0103   Request Title COMPRA DE SWICH DE 24 PUERTOS   Description COMPRA DE SWICH DE 24 PUERTOS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference ZETTA _EXT   Type of Contract GoodsDominicana   Contract Value 125,554.36 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 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 09:00:00 ((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.2176429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,402.00 0.00 19,152.36 0.00 125,554.36 125,554.36         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 Switch de 24 puertos CBS-250-24P-4G 2 UD 54,245.78 45,971 91,942.00 0.00 18 16,549.56 0.00 108,491.56 108,491.56         2 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 Swich de 24 puertos catalys WS-3850-24P-S 1 UD 17,062.8 14,460 14,460.00 0.00 18 2,602.80 0.00 17,062.80 17,062.80 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_17/11/2025_6_31 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 125,554.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 125,554.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SWICH DE 24 PUERTOS 125,554.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763404679609uFr0J 1 125,554.36  DOP Vencido Link