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.1060110   Contract reference EDENORTE-2025-00310   Contract description: ADQUISICION DE MATERIALES DE COMUNICACIÓN, PRIMERA CONVOCATORIA, Contrato COFAXCOMP, EIRL   Type of Contract Goods   Contract Start: 19/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2027 18:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0014   Request Title ADQUISICION DE MATERIALES DE COMUNICACIÓN, PRIMERA CONVOCATORIA   Description ADQUISICION DE MATERIALES DE COMUNICACIÓN, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference COFAXCOMP 202514   Type of Contract GoodsDominicana   Contract Value 724,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,800.00 0.00 110,484.00 0.00 2,172,000.00 724,284.00         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         2016908 52161520 - Micrófonos 2.2.5.3.03 MICROFONO IMPRES COMPATIBLE P/ SERIE DGM 100 UD 6,500 2,900 290,000.00 0 0.00 290,000 18 52,200.00 0 0.00 650,000.00 342,200.00         2017102 52161525 - Control remoto 2.3.9.8.02 POTENCIOMETRO INTERRUPTOR VOLUM DGP6150 40 UD 5,500 700 28,000.00 0 0.00 28,000 18 5,040.00 0 0.00 220,000.00 33,040.00         2004889 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.2.5.3.03 RADIO MOVIL ( WORLK TALKING) 12 UD 21,000 7,900 94,800.00 0 0.00 94,800 18 17,064.00 0 0.00 252,000.00 111,864.00         2008882 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.2.5.3.03 CARGADOR RADIO PORTATIL 2 VIAS DGP 6150+ 60 UD 10,000 2,900 174,000.00 0 0.00 174,000 18 31,320.00 0 0.00 600,000.00 205,320.00         2017305 43201602 - Carcasas de eq(...)43201602 - Carcasas de equipos de red 2.3.9.2.01 CARCASA Y ACCESORIOS PARA DGP-8550 10 UD 45,000 2,700 27,000.00 0 0.00 27,000 18 4,860.00 0 0.00 450,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CUOTA COMP. COFAXCOMP.pdf CUOTA COMP. COFAXCOMP.pdf Download COFAXCOMP EIRL.pdf COFAXCOMP EIRL.pdf Download ACTA ACTO PÚBLICO ECONÓMICO.pdf ACTA ACTO PÚBLICO ECONÓMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download CUOTA COMP. COFAXCOMP 2026.pdf CUOTA COMP. COFAXCOMP 2026.pdf Download ADQ-COFAXCOMP.pdf ADQ-COFAXCOMP.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CUOTA COMP. COFAXCOMP 2026.pdf CUOTA COMP. COFAXCOMP 2026.pdf Download CERTIFICADO EXISTENCIA DE FONDOS-2026.pdf CERTIFICADO EXISTENCIA DE FONDOS-2026.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 35,001.16 DOP Budget Appropriation Value 35,001.16 DOP Account Value Annual Availability 2.3.9.2.01 35,001.16  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago mes febrero 35,001.16  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 35,001.16  DOP Aprobado CUOTA COMP. CORESA - 2026.pdf