1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037297
Contract reference
PROMIPYME-2025-00396
Contract description:
ADQUISICIÓN E INSTALACIÓN DE DOS KITS DE STARLINK Y ACTIVACIÓN DE PLAN MOBILITY PARA USO DE ESTA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
18/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMIPYME-DAF-CD-2025-0107
Request Title
ADQUISICIÓN E INSTALACIÓN DE DOS KITS DE STARLINK Y ACTIVACIÓN DE PLAN MOBILITY PARA USO DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN E INSTALACIÓN DE DOS KITS DE STARLINK Y ACTIVACIÓN DE PLAN MOBILITY PARA USO DE ESTA INSTITUCIÓN.
Business Operation
Tecnologia
Reply Reference
PROMIPYME-DAF-CD-2025-0107 VARESCRUZ
Type of Contract
ServicesDominicana
Contract Value
222,880.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2172921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,882.00
0.00
33,998.76
0.00
246,000.00
222,880.76
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
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
KIT STARLINK ITINERANTE ILIMITADO
2
UD
45,000
35,350
70,700.00
0.00
18
12,726.00
0.00
90,000.00
83,426.00
2
83121703 - Servicios rela
(...)
83121703 - Servicios relacionados con el internet
2.2.1.5.01
SERVICIO DE INTERNET E INSTALACIÓN
1
UD
156,000
118,182
118,182.00
0.00
18
21,272.76
0.00
156,000.00
139,454.76
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ CD 0107.pdf
ADJ CD 0107.pdf
Download
CUOTA DCC 0107.pdf
CUOTA DCC 0107.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2025_3_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,880.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
83,426.00
DOP
----
View
2.2.1.5.01
139,454.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
KIT STARLINK
222,880.76
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DCC03162025
3162025
222,880.76
DOP
Vencido
CUOTA DCC 0107.pdf