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.1007488   Contract reference INFOTEP-2025-01333   Contract description: RC Technology, SRL   Type of Contract Services   Contract Start: 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 14:00:00(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 INFOTEP-DAF-CM-2025-0058   Request Title Adquisición de radios de telecomunicaciones y Baterías para UPS, para distintas áreas del INFOTEP. (Dirigido a MIPYMES)   Description Adquisición de radios de telecomunicaciones y Baterías para UPS, para distintas áreas del INFOTEP. (Dirigido a MIPYMES)   Business Operation Servicio Generales   Reply Reference Adquisición de radios de telecomunicaciones y Bate   Type of Contract ServicesDominicana   Contract Value 613,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2122621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 900,000.00 613,600.00         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         2 43221501 - Sistemas de at(...)43221501 - Sistemas de atención automatizada 2.6.8.3.01 Batería para UPS: libre de mantenimientos 12v 100 Ah uso en los ups (Con instalación Incluida) 40 UD 22,500 13,000 520,000.00 0.00 18 93,600.00 0.00 900,000.00 613,600.00 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 Compras_25/8/2025_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 467,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Comunicaciones Y Redes De Santo Domingo, SRL 467,280.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.5.01 2025 467,280.00  DOP Vencido Certificación Cuota a comprometer Comunicaciones y Redes.pdf