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.942413   Contract reference ETED-2024-01121   Contract description: ADQUISICIÓN DE ANALIZADOR DE REDES FO.   Type of Contract Goods   Contract Start: 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0015   Request Title ADQUISICIÓN DE ANALIZADOR DE REDES FO.   Description ADQUISICIÓN DE ANALIZADOR DE REDES FO.   Business Operation DIRECCION UNTFO   Reply Reference OFERTA CENTRIC MOBILITY ETED-CCC-CP-2024-0015   Type of Contract GoodsDominicana   Contract Value 2,346,089.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,988,211.60 0.00 357,878.09 0.00 2,600,000.00 2,346,089.69         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 41113711 - Analizadores d(...)41113711 - Analizadores de red 2.6.5.6.01 Analizadores de red 1 UD 2,600,000 1,988,211.6 1,988,211.60 0.00 18 357,878.09 0.00 2,600,000.00 2,346,089.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CENTRIC MOBILITY CP-2024-0015.pdf CONTRATO CENTRIC MOBILITY CP-2024-0015.pdf Download COMPULSA NOTARIALES.pdf COMPULSA NOTARIALES.pdf Download INFORME ECONOMICA CP-2024-0015 ANALIZADOR REDES.pdf INFORME ECONOMICA CP-2024-0015 ANALIZADOR REDES.pdf Download ACTA DE ADJUDICACIÓN CP-2024-0015 ANALIZADOR F.O.pdf ACTA DE ADJUDICACIÓN CP-2024-0015 ANALIZADOR F.O.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 2,346,089.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,346,089.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ANALIZADOR DE REDES FO. 2,346,089.69  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000002999 2024 2,600,000.00  DOP Vencido CF CP-2024-0015 ANALIZADOR.pdf