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.1077702   Contract reference INDOTEL-2026-00010   Contract description: Adquisición de un (01) analizador de espectro portátil Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 20/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2025-0027   Request Title Adquisición de un (01) analizador de espectro portátil   Description Adquisición de un (01) analizador de espectro portátil   Business Operation Direccion de Fiscalizacion   Reply Reference Suministro Analizar de espectro portatil   Type of Contract GoodsDominicana   Contract Value 5,063,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,290,927.97 0.00 772,367.03 0.00 5,500,000.00 5,063,295.00         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 41115303 - Analizadores d(...)41115303 - Analizadores de frecuencia 2.6.5.8.01 Analizador de espectro portátil 1 UD 5,500,000 4,290,927.97 4,290,927.97 0 0.00 18 772,367.03 0.00 5,500,000.00 5,063,295.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2_COMPULSA_SOBRE_B_CP-0027_APOSTOL.pdf 2_COMPULSA_SOBRE_B_CP-0027_APOSTOL.pdf Download Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2025-0027_signed.pdf Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2025-0027_signed.pdf Download 1_Informe_economico_ADQUISICION_DE_UN_01_ANALIZADOR_DE_ESPECTRO_PORTATIL__.pdf 1_Informe_economico_ADQUISICION_DE_UN_01_ANALIZADOR_DE_ESPECTRO_PORTATIL__.pdf Download CONTRATO.pdf CONTRATO.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 5,063,295.00 DOP Budget Appropriation Value 5,063,295.00 DOP Account Value Annual Availability 2.6.5.8.01 5,063,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contra facturas 5,063,295.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 028 1 5,063,295.00  DOP Aprobado CUOTA NUEVA CP-0027.pdf