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.979310   Contract reference INFOTEP-2025-00885   Contract description: Servicio de configuración de radios a frecuencia cerrada, Para ser utilizados en Infotep.   Type of Contract Services   Contract Start: 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 INFOTEP-DAF-CD-2025-0348   Request Title Servicio de configuración de radios a frecuencia cerrada, Para ser utilizados en Infotep.   Description Servicio de configuración de radios a frecuencia cerrada, Para ser utilizados en Infotep.   Business Operation Depto de Seguridad Física y Patrimonial   Reply Reference Servicio de configuración de radios a frecuencia c   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. 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.2073532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 22,000.02 20,650.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Servicio (Programación de Radios) 14 UD 1,571.43 1,250 17,500.00 0.00 18 3,150.00 0.00 22,000.02 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0348.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0348.pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0348.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0348.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2025_6_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de configuración de radios a frecuencia cerrada, Para ser utilizados en Infotep. 20,650.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 20,650.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0348.pdf