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.1020184   Contract reference CORAAVEGA-2025-00301   Contract description: PUNTO DE ACCESO Y RADIO PARA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Type of Contract Services   Contract Start: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0173   Request Title PUNTO DE ACCESO Y RADIO PARA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Description PUNTO DE ACCESO Y RADIO PARA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference 360 Soluciones Tecnológicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49.450,00 0,00 8.901,00 0,00 58.351,00 58.351,00         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 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 SISTEMA DE ENLACE DE RADIO WIRELESS 5GHZ, INCLUIR (INSTALACION Y CONFIGURACION) 2 UD 21.830 18.500 37.000,00 0,00 18 6.660,00 0,00 43.660,00 43.660,00         2 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 PUNTO DE ACCESO (2.4GHZ & 5GHZ) DE USO INTERIOR 573MBPS 1 UD 14.691 12.450 12.450,00 0,00 18 2.241,00 0,00 14.691,00 14.691,00 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_30/9/2025_7_37 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 58,351.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0173 58,351.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759261396255ocWzW 1 58,351.00  DOP Vencido Link