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.1065815   Contract reference SIV-2026-00001   Contract description: Adquisición de switches de comunicación para uso de la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference SIV-CCC-SI-2025-0002   Request Title Adquisición de switches de comunicación para uso de la Superintendencia del Mercado de Valores   Description Adquisición de switches de comunicación para uso de la Superintendencia del Mercado de Valores   Business Operation Tecnología de la Informacion   Reply Reference Soluciones Globales JM- SIV-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 5,944,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,038,000.00 0.00 906,840.00 0.00 5,960,000.00 5,944,840.00         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 Switch de comunicación SIMV 3 UD 220,000 186,000 558,000.00 0.00 18 100,440.00 0.00 660,000.00 658,440.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch de comunicación NAP 2 UD 2,650,000 2,240,000 4,480,000.00 0.00 18 806,400.00 0.00 5,300,000.00 5,286,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DJ-01-2026 Soluciones Globales R.pdf DJ-01-2026 Soluciones Globales R.pdf Download Acta de adjudicación FD.pdf Acta de adjudicación FD.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 5,944,840.00 DOP Budget Appropriation Value 5,944,840.00 DOP Account Value Annual Availability 2.6.5.5.01 5,944,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de switches de comunicación para uso de la Superintendencia del Mercado de Valores 5,944,840.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0009 1 5,944,840.00  DOP Aprobado Cuota a comprometer.pdf