1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018371
Contract reference
DIGEV-2025-00108
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET SATELITAL STARLINK.
Type of Contract
Services
Contract Start:
23/09/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-DAF-CD-2025-0040
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET SATELITAL STARLINK.
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET SATELITAL STARLINK.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET
Type of Contract
ServicesDominicana
Contract Value
56,109 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET, PARA SER REALIZADO EN LAS ESCS. VOCS. DE ELIAS PIÑA, LA ROMANA Y DUVERGE.
Catalogue Items
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1
DO1.PCCNTR.2127475 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,550.00
0.00
8,559.00
0.00
56,109.00
56,109.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET SATELITAL STARLINK.
3
UD
18,703
15,850
47,550.00
0.00
18
8,559.00
0.00
56,109.00
56,109.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio FIRMADA..pdf
Orden de Servicio FIRMADA..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,109.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
56,109.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO Y REPARACION DE INTERNET SATELITAL STARLINK.
56,109.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17569050856378Khxf
1
56,109.00
DOP
Vencido
Link