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.1032441   Contract reference MERCADOM-2025-00128   Contract description: SERVICIO EVALUACION FIBRA OPTICA   Type of Contract Services   Contract Start: 05/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0086   Request Title SERVICIO EVALUACION FIBRA OPTICA   Description SERVICIO EVALUACION FIBRA OPTICA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SERVICIO EVALUACION FIBRA OPTICA   Type of Contract ServicesDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((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 EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2168043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 0.00 11,448.00 85,000.00 75,048.00         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 83112301 - Fibra oscura 2.2.8.7.06 SERVICIO DE EVALUACION FIBRA OPTICA 1 UD 85,000 63,600 63,600.00 0.00 0.00 18 11,448.00 85,000.00 75,048.00 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_4/11/2025_7_15 p.m..Pdf Download ACTA ADJUDICACION SERV EVALUACION DE FIBRA OPTICA_001.pdf ACTA ADJUDICACION SERV EVALUACION DE FIBRA OPTICA_001.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 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 75,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO EVALUACION FIBRA OPTICA 75,048.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762345117885nvAlO 1 75,048.00  DOP Vencido Link