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.1145148   Contract reference DGII-2026-00274   Contract description: Adquisición de Switches y Routers por Obsolescencia y Servicios profesionales.   Type of Contract Goods   Contract Start: 7 days ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2029 12:00:00 ((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 DGII-CCC-PEEX-2026-0005   Request Title Adquisición de Switches y Routers por Obsolescencia y Servicios profesionales.   Description Adquisición de Switches y Routers por Obsolescencia y Servicios profesionales.   Business Operation Gerencia de Tecnología   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 127,939,870.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2029 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.2349675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,423,618.88 0.00 19,516,251.40 0.00 130,000,000.00 127,939,870.28         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 Reemplazo ASR1001-X-C8500-12X-Cisco Catalyst 8500-12X Edge Platform 3 UD 8,320,000 3,610,857.78 10,832,573.34 0.00 18 1,949,863.20 0.00 24,960,000.00 12,782,436.54         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Reemplazo 6807XL-C9606R-Cisco Catalyst 9600 Series 6 Slot Chassis 2 UD 15,437,500 10,104,831.99 20,209,663.98 0.00 18 3,637,739.52 0.00 30,875,000.00 23,847,403.50         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switches Distribución-C9500-48Y4C-A-Catalyst 9500 48-port x 1/10/25G + 4-port 40/100G, Advantage 2 UD 4,940,000 1,580,236.65 3,160,473.30 0.00 18 568,885.19 0.00 9,880,000.00 3,729,358.49         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router para Proveedores - BGP-ASR-9902-200G-FC-ASR 9902 FCM Compact Chassis, 2 RU. 4 UD 13,779,463.5 587,736.49 2,350,945.96 0.00 18 423,170.27 0.00 55,117,854.00 2,774,116.23         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 C9500-24Y4C-A - Catalyst 9500 24x1/10/25G and 4-port 40/100G, Advantage 2 UD 3,147,946.55 20,845,461.1 41,690,922.20 0.00 18 7,504,366.00 0.00 6,295,893.10 49,195,288.20         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Servicios profesionales. 1 UD 2,871,252.9 30,179,040.1 30,179,040.10 0.00 18 5,432,227.22 0.00 2,871,252.90 35,611,267.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. DGII-CCC-PEEX-2026-0005 Acto Auténtico de Apertura.pdf 9. DGII-CCC-PEEX-2026-0005 Acto Auténtico de Apertura.pdf Download 13.DGII-CCC-PEEX-2026-0005 Informe Evaluación Economica.pdf 13.DGII-CCC-PEEX-2026-0005 Informe Evaluación Economica.pdf Download 14. DGII-CCC-PEEX-2026-0005 Acto Administrativo de Adjudicación.pdf 14. DGII-CCC-PEEX-2026-0005 Acto Administrativo de Adjudicación.pdf Download 15.DGII-CCC-PEEX-2026-0005 Cuota Comprometer.pdf 15.DGII-CCC-PEEX-2026-0005 Cuota Comprometer.pdf Download 16.DGII-CCC-PEEX-2026-0005 Notificación de Resultados.pdf 16.DGII-CCC-PEEX-2026-0005 Notificación de Resultados.pdf Download 17.DGII-CCC-PEEX-2026-0005 Contrato CCC-050-2026.pdf 17.DGII-CCC-PEEX-2026-0005 Contrato CCC-050-2026.pdf Download 18.DGII-CCC-PEEX-2026-0005 Garantía de fiel cumplimiento.pdf 18.DGII-CCC-PEEX-2026-0005 Garantía de fiel cumplimiento.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 127,939,870.28 DOP Budget Appropriation Value 127,939,870.28 DOP Account Value Annual Availability 2.6.1.3.01 127,939,870.28  DOP ---- View Payment Calendar ID Description Value Month Year 2026   cheque 127,939,870.28  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-PEEX-2026-0267 1 127,939,870.28  DOP Aprobado 15.DGII-CCC-PEEX-2026-0005 Cuota Comprometer.pdf