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.947337   Contract reference ETED-2025-00116   Contract description: ADQUISICION DE CABLE DE FIBRA OPTICA.   Type of Contract Goods   Contract Start: 07/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0084   Request Title ADQUISICION DE CABLE DE FIBRA OPTICA.   Description ADQUISICION DE CABLE DE FIBRA OPTICA.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE CABLE DE FIBRA OPTICA_EXT   Type of Contract GoodsDominicana   Contract Value 213,525.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2013606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,954.00 0.00 32,571.72 0.00 213,520.00 213,525.72         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Cable de fibra óptica 1,000 UD 213.52 180.95 180,954.00 0.00 18 32,571.72 0.00 213,520.00 213,525.72 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 formato firma digital_26/2/2025_2_45 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN DE COMPRA-UNIFIED-0084.pdf ORDEN DE COMPRA-UNIFIED-0084.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 213,525.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 213,525.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CABLE DE FIBRA OPTICA. 213,525.72  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004020 2025 213,520.00  DOP Vencido CF.pdf