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.1072224   Contract reference BAGRICOLA-2026-00011   Contract description: ADQUISICION DE EQUIPOS SWITCH Y TELÉFONOS   Type of Contract Goods   Contract Start: 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 BAGRICOLA-CCC-SI-2025-0002   Request Title ADQUISICION DE EQUIPOS SWITCH Y TELÉFONOS   Description ADQUISICION DE EQUIPOS SWITCH Y TELÉFONOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference BAGRICOLA-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 5,160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2236410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,160,000.00 0.00 0.00 0.00 6,489,995.20 5,160,000.00         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Enrutadores (routers) de red 8 UD 103,739.37 82,480.09 659,840.69 0.00 0.00 0.00 829,914.96 659,840.69         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Replicador de puertos - Marca Fortinet 12 UD 116,037.67 92,258.11 1,107,097.34 0.00 0.00 0.00 1,392,452.04 1,107,097.34         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Replicador de puertos - Marca Cisco 3 UD 642,413 510,763.56 1,532,290.68 0.00 0.00 0.00 1,927,239.00 1,532,290.68         4 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfonos fijos C7811 40 UD 22,057.38 17,537.16 701,486.26 0.00 0.00 0.00 882,295.20 701,486.26         5 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfonos fijos C8841 20 UD 48,242 38,355.74 767,114.79 0.00 0.00 0.00 964,840.00 767,114.79         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias de telefonos 60 UD 8,220.9 6,536.17 392,170.24 0.00 0.00 0.00 493,254.00 392,170.24 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_12/2/2026_6_12 p.m..Pdf Download BA-PT-SAD-02_066333.pdf BA-PT-SAD-02_066333.pdf Download BAGRICOLA-CCC-SI-2025-0002-ACTA_APROB_INFOR_CONSOLID_Y_ADJUDICACION_ (1).pdf BAGRICOLA-CCC-SI-2025-0002-ACTA_APROB_INFOR_CONSOLID_Y_ADJUDICACION_ (1).pdf Download BAGRICOLA-CCC-SI-2025-0002-ACTA_APROB_INFOR_CONSOLID_Y_ADJUDICACION_ (1).pdf BAGRICOLA-CCC-SI-2025-0002-ACTA_APROB_INFOR_CONSOLID_Y_ADJUDICACION_ (1).pdf Download BA-CCC-SI-2025-0002- CONTRATO - GREY MATTER TECHNOLOGIES.pdf BA-CCC-SI-2025-0002- CONTRATO - GREY MATTER TECHNOLOGIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,160,000.00 DOP Budget Appropriation Value 5,160,000.00 DOP Account Value Annual Availability 2.6.1.3.01 3,299,228.71  DOP ---- View 2.6.5.5.01 1,468,601.05  DOP ---- View 2.2.5.9.01 392,170.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS SWITCH Y TELÉFONOS 5,160,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000008 1 5,160,000.00  DOP Aprobado BA-PT-SAD-02_066745.pdf