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.1053905   Contract reference INDOTEL-2025-00448   Contract description: Calibración Premium de los analizadores de espectro.   Type of Contract Services   Contract Start: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 12:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0018   Request Title Calibración Premium de los analizadores de espectro.   Description Calibración Premium de los analizadores de espectro.   Business Operation Direccion del Espectro Radioelectrico   Reply Reference Cotizacion IC-18052025-01-Calibration Service for   Type of Contract ServicesDominicana   Contract Value 885,396.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.2080803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,335.66 0.00 0.00 135,060.42 900,000.00 885,396.08         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Servicio de Calibración Premium de 2 Analizadores de Espectro 1 UD 900,000 750,335.66 750,335.66 0.00 0.00 18 135,060.42 900,000.00 885,396.08 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 servicio formato firma digital_18/6/2025_1_59 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_18_6_2025_1_59_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_18_6_2025_1_59_p.m_signed.pdf Download Acta_Adjudicacion_CM-0018_signed.pdf Acta_Adjudicacion_CM-0018_signed.pdf Download Certificado cuota comprometer.pdf Certificado cuota comprometer.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 885,396.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 885,396.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 885,396.08  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 246 1 885,396.08  DOP Vencido Certificado cuota comprometer.pdf