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.1051163   Contract reference POLITUR-2025-00141   Contract description: SOLICITUD DE KIT DE TORRES DE TELECOMUNICACIÓN., para ser instalada en el departamento operativo Samaná Politur.   Type of Contract Goods   Contract Start: 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 POLITUR-DAF-CM-2025-0037   Request Title SOLICITUD DE KIT DE TORRES DE TELECOMUNICACION   Description SOLICITUD DE KIT DE TORRES DE TELECOMUNICACION-PARA SER INSTALADO EN EL DEPARTAMENTO OPERATIVO SAMANA POLITUR.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference torre samana_EXT   Type of Contract GoodsDominicana   Contract Value 1,451,400 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 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2199903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,000.00 0.00 221,400.00 0.00 1,475,000.00 1,451,400.00         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 43223113 - Antenas lan um(...)43223113 - Antenas lan umt gsm 2.6.5.5.01 KIT TORRES DE 150 PIES GALVANIZADA EN CALIENTE CON TODOS SUS ACCESORIOS E INSTALACIÓN COMPLETA 1 UD 1,475,000 1,230,000 1,230,000.00 0.00 18 221,400.00 0.00 1,475,000.00 1,451,400.00 Attestation Documents   Back To Top   Document Document Name Certificado del Registro Nacional de Incorporación  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2025_1_14 p.m..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 1,451,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,451,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE KIT DE TORRES DE TELECOMUNICACIÓN., para ser instalada en el departamento operativo Samaná Politur. 1,451,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765891240274Et9zi 1 1,451,400.00  DOP Vencido Link