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.1060617   Contract reference ETED-2026-00039   Contract description: ADQUISICIÓN DE 2000 PIES DE CABLES DE GOMAS 3 HILO   Type of Contract Goods   Contract Start: 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0029   Request Title ADQUISICIÓN DE 2000 PIES DE CABLES DE GOMAS 3 HILO   Description ADQUISICIÓN DE 2000 PIES DE CABLES DE GOMAS 3 HILO   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICIÓN DE 2000 PIES DE CABLES DE GOMAS 3 HILO   Type of Contract GoodsDominicana   Contract Value 138,956.8 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((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.2224103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,200.00 29,440.00 21,196.80 0.00 150,000.00 138,956.80         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 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE DE GOMAS DE 3 HILO 2,000 FT 75 73.6 147,200.00 20 29,440.00 18 21,196.80 0.00 150,000.00 138,956.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0029.pdf CF 0029.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2026_1_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,956.80 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.3.9.6.01 138,956.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 2000 PIES DE CABLES DE GOMAS 3 HILO 138,956.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005232 2026 150,000.00  DOP Aprobado CF 0029.pdf