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.990225   Contract reference ETED-2025-00758   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TELECOMUNICACIÓNES   Type of Contract Goods   Contract Start: 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 12:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0099   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TELECOMUNICACIÓNES   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TELECOMUNICACIÓNES   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 71,744 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 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,800.00 0.00 10,944.00 0.00 256,000.00 71,744.00         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         2 45111803 - Convertidores (...)45111803 - Convertidores de barrido (scan) 2.6.2.1.01 CONVERTIDOR DE 125 VDC A 24 VDC 4 UD 9,000 7,600 30,400.00 0.00 18 5,472.00 0.00 36,000.00 35,872.00         3 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 CONVERTIDOR DE 125 VDC A 48 VDC 4 UD 55,000 7,600 30,400.00 0.00 18 5,472.00 0.00 220,000.00 35,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0099.pdf CERTIFICACIÓN DE FONDOS 0099.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_8/7/2025_2_36 p.m..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 235,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 192,325.00  DOP ---- View 2.3.9.2.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS Y MATERIALES DE TELECOMUNICACIÓNES 235,985.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004211 2025 498,750.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0099.pdf