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.1051991   Contract reference INEFI-2025-00363   Contract description: SOLICITUD DE ANTENA E INTERNET SATELITAL   Type of Contract Goods   Contract Start: 17/12/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0061   Request Title SOLICITUD DE ANTENA E INTERNET SATELITAL   Description SOLICITUD DE ANTENA E INTERNET SATELITAL   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference RDM Solutions Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 344,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,000.00 0.00 52,560.00 0.00 344,560.00 344,560.00         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 43201550 - Dispositivo de(...)43201550 - Dispositivo de sincronización de paquete de datos de red 2.3.9.2.01 ANTENAS DE INTERNET SATELITAL 4 UD 70,800 60,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         2 43201550 - Dispositivo de(...)43201550 - Dispositivo de sincronización de paquete de datos de red 2.3.9.2.01 SERVICIOS DE INTERNET SATELITAL ILIMITADOS VELOCIDAD + 100 MBPS VALIDO POR 30 DIAS 4 UD 15,340 13,000 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00363.pdf ORDEN 00363.pdf Download ORDEN 00363.pdf ORDEN 00363.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 344,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 344,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ANTENA E INTERNET SATELITAL 344,560.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765216818136P33oL 1 344,560.00  DOP Vencido Link