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.1087528   Contract reference CORAASAN-2026-00016   Contract description: Adquisición de Switchings Core´s y Utm´s   Type of Contract Goods   Contract Start: 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2027 10:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEEX-2025-0005   Request Title Adquisición de Switchings Core´s y Utm´s   Description Adquisición de Switchings Core´s y Utm´s   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Integraciones Tecnológicas | Participación en: COR   Type of Contract GoodsDominicana   Contract Value 4,392,867.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2239225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,392,867.74 0.00 0.00 0.00 5,186,112.00 4,392,867.74         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Switch de 48 puertos GBe HUAWEI UTM´S 2 UD 619,000 600,738.47 1,201,476.94 0.00 0.00 0.00 1,238,000.00 1,201,476.94         2 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Switch de 48 puertos GBe HUAWEI CORE´S 2 UD 1,974,056 1,595,695.4 3,191,390.80 0.00 0.00 0.00 3,948,112.00 3,191,390.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_2_58 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download CONTRATO FIRMADO Y LEGALIZADO.pdf CONTRATO FIRMADO Y LEGALIZADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,392,867.74 DOP Budget Appropriation Value 4,392,867.74 DOP Account Value Annual Availability 2.6.5.5.01 4,392,867.74  DOP 4,392,867.74  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Switchings Core´s y Utm´s 4,392,867.74  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773161504838OCWUc 1 4,392,867.74  DOP Aprobado Link