ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.956315
Contract reference	ETED-2025-00218
Contract description:	ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA PLOTTER Y REGLETA PARA NODOS OPTICOS
Type of Contract	Goods
Contract Start:	27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ETED-DAF-CD-2025-0149
Request Title	ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA PLOTTER Y REGLETA PARA NODOS OPTICOS
Description	ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA PLOTTER Y REGLETA PARA NODOS OPTICOS
Business Operation	Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference	Oferta centroxpert_EXT
Type of Contract	GoodsDominicana
Contract Value	67,501.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 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 Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2028629 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
57,204.26	0.00	10,296.77	0.00	67,501.08	67,501.03

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

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner hp712 negro plotter

2,500

2,118.64

6,355.92

0.00

1,144.07

0.00

7,500.00

7,499.99

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner hp712 amarillo plotter

1,950

1,652.54

4,957.62

0.00

892.37

0.00

5,850.00

5,849.99

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner hp712 magenta plotter

1,950

1,652.54

4,957.62

0.00

892.37

0.00

5,850.00

5,849.99

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner hp712 cyan plotter

1,950

1,652.54

4,957.62

0.00

892.37

0.00

5,850.00

5,849.99

44121634 - Rollos adhesiv(...)

2.3.9.9.05

rollo de papel para plotter 36''

3,565.54

3,021.64

6,043.28

0.00

1,087.79

0.00

7,131.08

7,131.07

31162304 - Regletas de mo(...)

2.3.6.3.06

regleta para rack 9 puertos

3,532

2,993.22

29,932.20

0.00

5,387.80

0.00

35,320.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de compras formato firma digital_21/3/2025_2_51 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

67,501.03 DOP

Budget Appropriation Value

67,501.03 DOP

Account	Value	Annual Availability
2.3.9.2.01	25,049.96 DOP	----	View
2.3.9.9.05	7,131.07 DOP	----	View
2.3.6.3.06	35,320.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA PLOTTER Y REGLETA PARA NODOS OPTICOS	67,501.03 DOP	Julio	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	6000004113	2025	67,501.03 DOP	Vencido	cf 0149cd.pdf
2026	6000004113	2026	67,501.03 DOP	Aprobado	cf 0149cd.pdf