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.1066438   Contract reference ETED-2026-00099   Contract description: ADQUISICIÓN DE PATCH CORDS   Type of Contract Goods   Contract Start: 17/02/2026 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-2026-0076   Request Title ADQUISICIÓN DE PATCH CORDS   Description ADQUISICIÓN DE PATCH CORDS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICIÓN DE PATCH CORDS_EXT   Type of Contract GoodsDominicana   Contract Value 63,236.04 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 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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: ADQUISICIÓN DE PATCH CORDS SOLICITADOS POR LA UNTFO, MEDIANTE COMUNICACIÓN DE ÁREA UNTFO-065-2026 Y SOLICITUD SAP 10016829. Catalogue Items   Back To Top     1   DO1.PCCNTR.2237934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,544.30 5,954.43 9,646.17 0.00 59,534.40 63,236.04         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 PATCH CORD LC-UPC/SC-APC 3M 30 UD 610.18 610.18 18,305.40 10 1,830.54 18 2,965.47 0.00 18,305.40 19,440.33         2 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD LC-UPC/SC-APC 5M 30 UD 666.3 666.3 19,989.00 10 1,998.90 18 3,238.22 0.00 19,989.00 21,228.32         3 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD LC-UPC/SC-APC 7M 30 UD 708 708.33 21,249.90 10 2,124.99 18 3,442.48 0.00 21,240.00 22,567.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0076.pdf CF 0076.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2026_7_10 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 63,236.04 DOP Budget Appropriation Value 59,534.40 DOP Account Value Annual Availability 2.3.9.6.01 63,236.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PATCH CORDS 63,236.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005323 2026 59,534.40  DOP Aprobado CF 0076.pdf