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.1145374   Contract reference SRS-Higuamo-2026-00199   Contract description: ADQUISICION DE SWITCH   Type of Contract Goods   Contract Start: 2 days ago (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 SRS-Higuamo-DAF-CD-2026-0056   Request Title ADQUISICION DE SWITCH   Description ADQUISICION DE SWITCH   Business Operation DEPARTAMENTO DE INFRAESTRUTURA   Reply Reference OFERTA SWICTH_EXT   Type of Contract GoodsDominicana   Contract Value 7,850.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle dominguez charro HIGUAMO 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.2382428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,652.61 0.00 0.00 1,197.47 6,728.81 7,850.08         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos - BIEN COMÚN 2.3.9.6.01 SWITCH DOBLE TIO 3P 200A 1 UD 6,228.81 6,228.81 6,228.81 0.00 0.00 18 1,121.19 6,228.81 7,350.00         2 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.6.3.2.01 TERMINALES DE COMPRESION TIPO OJO 20 UD 25 21.19 423.80 0.00 0.00 18 76.28 500.00 500.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2026_4_32 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,850.08 DOP Budget Appropriation Value 7,850.08 DOP Account Value Annual Availability 2.6.3.2.01 500.08  DOP ---- View 2.3.9.6.01 7,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SWITCH 7,850.08  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :SRS-Higuamo-DAF-CD-2026-0056 1 7,850.08  DOP Aprobado CUOTA.pdf