1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051334
Contract reference
POLITUR-2025-00140
Contract description:
SOLICITUD DE CABLE COAXIAL Y CONECTORES, CON EL OBJETIVO DE EXPANDIR A NIVEL NACIONAL LA RADIO COMUNICACION DIGITAL DE ESTA DIRECCION CENTRAL DE POLICIA DE TURISMO.
Type of Contract
Goods
Contract Start:
16/12/2025 16:00:00
((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?
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-01-ComprasMenores
Request Reference
POLITUR-DAF-CM-2025-0039
Request Title
SOLICITUD DE CABLE COAXIAL Y CONECTORES
Description
SOLICITUD DE CABLE COAXIAL Y CONECTORES, CON EL OBJETIVO DE EXPANDIR A NIVEL NACIONAL LA RADIO COMUNICACION DIGITAL DE ESTA DIRECCION CENTRAL DE POLICIA DE TURISMO.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION
Reply Reference
solicitud de cables_EXT
Type of Contract
GoodsDominicana
Contract Value
1,118,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2199304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
947,500.00
0.00
170,550.00
0.00
1,126,000.00
1,118,050.00
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
26121609 - Cable de redes
2.3.9.6.01
CABLES COAXIAL HEILAX 7/8 ANDREW
2,500
FT
433
364
910,000.00
0.00
18
163,800.00
0.00
1,082,500.00
1,073,800.00
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR N MACHO RG-142
100
UD
435
375
37,500.00
0.00
18
6,750.00
0.00
43,500.00
44,250.00
Attestation Documents
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Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2025_6_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,118,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,118,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CABLE COAXIAL Y CONECTORES, CON EL OBJETIVO DE EXPANDIR A NIVEL NACIONAL LA RADIO COMUNICACION DIGITAL DE ESTA DIRECCION CENTRAL DE POLICIA DE TURISMO.
1,118,050.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765911729302dTv9i
1
1,118,050.00
DOP
Vencido
Link