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.1088408   Contract reference PASAPORTES-2026-00038   Contract description: ADQUISICIÓN DE SWITCH PARA SER UTILIZADO EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-DAF-CD-2026-0024   Request Title ADQUISICIÓN DE SWITCH PARA SER UTILIZADO EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE SWITCH PARA SER UTILIZADO EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Teconologia de la Informacion   Reply Reference ZETTA ELECTRONICS_EXT   Type of Contract GoodsDominicana   Contract Value 262,178.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.2274260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,184.80 0.00 39,993.26 0.00 262,178.04 262,178.06         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Switch Gigabit POE de 24 puertos 3 UD 34,193.56 28,977.6 86,932.80 0.00 18 15,647.90 0.00 102,580.68 102,580.70         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Switch GWN7806P de 48 puertos 3 UD 53,199.12 45,084 135,252.00 0.00 18 24,345.36 0.00 159,597.36 159,597.36 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_20/4/2026_1_57 p.m..Pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO 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 262,178.06 DOP Budget Appropriation Value 262,178.06 DOP Account Value Annual Availability 2.6.1.3.01 262,178.06  DOP 262,178.06  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 262,178.06  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776871468720FH6VA 1 262,178.06  DOP Aprobado Link