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.1016528   Contract reference ETED-2025-01055   Contract description: ADQUISICIÓN DE EQUIPOS PARA FIBRA ÓPTICA   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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-2025-0208   Request Title ADQUISICIÓN DE EQUIPOS PARA FIBRA ÓPTICA   Description ADQUISICIÓN DE EQUIPOS PARA FIBRA ÓPTICA   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference SUMINISTRO DE EQUIPOS DE FIBRA OPTICA ETED-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 790,249.98 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 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((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.2137903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,703.38 0.00 120,546.60 0.00 873,500.00 790,249.98         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 41113717 - Fuentes de pru(...)41113717 - Fuentes de prueba de fibra óptica 2.6.5.6.01 KIT PRUEBA FIBRA/MEDIDOR POTENCIA ÓPTICA 1 UD 765,000 586,864.41 586,864.41 0.00 18 105,635.59 0.00 765,000.00 692,500.00         2 41113716 - Localizadores (...)41113716 - Localizadores de fallas de fibra óptica 2.6.5.6.01 VISUAL FAULT LOCATOR 2 UD 33,000 23,728.81 47,457.62 0.00 18 8,542.37 0.00 66,000.00 55,999.99         5 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 QUICK CLEAN CLEANER 2.5 MM FIBER 5 UD 8,500 7,076.27 35,381.35 0.00 18 6,368.64 0.00 42,500.00 41,749.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0208.pdf CF 0208.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_18/9/2025_12_59 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 25,125.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,125.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS PARA FIBRA ÓPTICA 25,125.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004637 2025 1,205,270.00  DOP Vencido CF 0208.pdf