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.1046940   Contract reference GCPS-2025-00858   Contract description: ADQUISICION DE ANTENAS Y PEDESTALES DE MESA PARA LA RED DE EMISORAS DE LOS CTC   Type of Contract Goods   Contract Start: 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0333   Request Title ADQUISICION DE ANTENAS Y PEDESTALES DE MESA PARA LA RED DE EMISORAS DE LOS CTC   Description ADQUISICION DE ANTENAS Y PEDESTALES DE MESA PARA LA RED DE EMISORAS DE LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE ANTENAS Y PEDESTALES DE MESA PARA L   Type of Contract GoodsDominicana   Contract Value 871,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2191029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,800.00 0.00 132,984.00 0.00 872,000.00 871,784.00         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 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antenas de radio 8 UD 70,000 59,300 474,400.00 0.00 18 85,392.00 0.00 560,000.00 559,792.00         2 56101712 - Pedestales 2.6.1.1.01 Pedestales 40 UD 7,800 6,610 264,400.00 0.00 18 47,592.00 0.00 312,000.00 311,992.00 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_4/12/2025_3_26 p.m..Pdf Download COMPROMISO 858.pdf COMPROMISO 858.pdf Download Orden de Compras_858.pdf Orden de Compras_858.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 871,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 311,992.00  DOP ---- View 2.6.5.5.01 559,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 871,784.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764874785290Opt1P 1 871,784.00  DOP Vencido Link