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.971363   Contract reference EDEESTE-2025-00106   Contract description: COMPRA DE RADIOS ENLACES IP PARA USO DE EDEESTE.   Type of Contract Goods   Contract Start: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEEX-2024-0005   Request Title COMPRA DE RADIOS ENLACES IP PARA USO DE EDEESTE.   Description COMPRA DE RADIOS ENLACES IP PARA USO DE EDEESTE.   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-PEEX-2024-0005 S & P   Type of Contract GoodsDominicana   Contract Value 8,578,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,270,000.00 0.00 1,308,600.00 0.00 8,800,000.00 8,578,600.00         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 Enlaces de radio IP PTP B5X 20 UD 140,200 150,000 3,000,000.00 0.00 18 540,000.00 0.00 2,804,000.00 3,540,000.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Enlaces de radio IP PTP C5X 10 UD 123,040 115,000 1,150,000.00 0.00 18 207,000.00 0.00 1,230,400.00 1,357,000.00         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Antenas 33 dbi 20 UD 90,060 65,000 1,300,000.00 0.00 18 234,000.00 0.00 1,801,200.00 1,534,000.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Antenas 30 dbi 20 UD 86,640 50,000 1,000,000.00 0.00 18 180,000.00 0.00 1,732,800.00 1,180,000.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Antenas 35 dbi 10 UD 102,260 74,500 745,000.00 0.00 18 134,100.00 0.00 1,022,600.00 879,100.00         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Antenas 20 dbi 10 UD 20,900 7,500 75,000.00 0.00 18 13,500.00 0.00 209,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER CCC-PEEX-2024-0005 S P COMUNICACIONES.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEEX-2024-0005 S P COMUNICACIONES.pdf Download EDEESTE-GC-C-2025-0034 S&P COMUNICACIONES SRL EDEESTE-CCC-PEEX-2024-0005.pdf EDEESTE-GC-C-2025-0034 S&P COMUNICACIONES SRL EDEESTE-CCC-PEEX-2024-0005.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.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 8,578,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,578,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RADIOS ENLACES IP PARA USO DE EDEESTE. 8,578,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 261301 1 8,578,600.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-PEEX-2024-0005 S P COMUNICACIONES.pdf