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.1059420   Contract reference ETED-2025-01162   Contract description: MEDIDOR DE PRESICION   Type of Contract Goods   Contract Start: 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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-2025-0184   Request Title ADQUISICIÓN DE TESTER MEDIDOR DE PRECISIÓN   Description ADQUISICIÓN DE TESTER MEDIDOR DE PRECISIÓN   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA CEMO ETED-DAF-CM-2025-0184   Type of Contract GoodsDominicana   Contract Value 1,510,400 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 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155893 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,280,000.00 0.00 230,400.00 0.00 1,580,256.00 1,510,400.00         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 41115316 - Reflectómetros 2.6.5.8.01 EQUIPO TESTER 1 UD 1,580,256 1,280,000 1,280,000.00 0.00 18 230,400.00 0.00 1,580,256.00 1,510,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto administrativo.pdf acto administrativo.pdf Download cf 0184 cm.pdf cf 0184 cm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,510,400.00 DOP Budget Appropriation Value 1,580,256.00 DOP Account Value Annual Availability 2.6.5.8.01 1,510,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDIDOR DE PRESICION 1,510,400.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004561 2026 1,580,256.00  DOP Aprobado cf 0184 cm.pdf