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.1060935   Contract reference ETED-2025-01209   Contract description: ADQUISICIÓN 10 ANTENAS PARABOLICAS RADIOWAVES   Type of Contract Goods   Contract Start: 27/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 14:00:00(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-2025-0265   Request Title ADQUISICIÓN 10 ANTENAS PARABOLICAS RADIOWAVES   Description ADQUISICIÓN 10 ANTENAS PARABOLICAS RADIOWAVES   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2025-0265 ADQUISICIÓN 10 ANTENAS PARA   Type of Contract GoodsDominicana   Contract Value 1,073,383.58 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 27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,647.10 0.00 163,736.48 0.00 600,000.00 1,073,383.58         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 Transmisores o receptores de radio frecuencia 10 UD 60,000 90,964.71 909,647.10 0.00 18 163,736.48 0.00 600,000.00 1,073,383.58 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 formato firma digital_4/11/2025_8_28 p.m..Pdf Download 20260127092440.pdf 20260127092440.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 1,073,383.58 DOP Budget Appropriation Value 1,073,383.58 DOP Account Value Annual Availability 2.6.5.5.01 1,073,383.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN 10 ANTENAS PARABOLICAS RADIOWAVES 1,073,383.58  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000004840 2026 1,073,383.58  DOP Aprobado 20260127092440.pdf