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.1110424   Contract reference ETED-2026-00173   Contract description: ADQUISICIÓN DE TRANSCEIVER ÓPTICO   Type of Contract Goods   Contract Start: 18/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 16:30:00 ((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-2026-0130   Request Title ADQUISICIÓN DE TRANSCEIVER ÓPTICO   Description ADQUISICIÓN DE TRANSCEIVER ÓPTICO   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Unisoft, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,601.52 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 18/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 16:30:00 ((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 TRANSCEIVER ÓPTICO, SOLICITADO POR LA DIRECCIÓN DE TECNOLOGÍA Y TELECOMUNICACIONES, MEDIANTE COMUNICACIÓN DE ÁREA DTT-077-2026 Y SOLICITUD SAP 10016982 Catalogue Items   Back To Top     1   DO1.PCCNTR.2254163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,696.20 0.00 12,905.32 0.00 84,601.52 84,601.52         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 43222640 - Punto de acces(...)43222640 - Punto de acceso inalámbrico 2.6.1.3.01 TRANSCEIVER ÓPTICO 10G-SFP-100 4 UD 21,150.38 17,924.05 71,696.20 0.00 18 12,905.32 0.00 84,601.52 84,601.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2026_7_28 p.m..Pdf Download CF CD 0130 (2).pdf CF CD 0130 (2).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 84,601.52 DOP Budget Appropriation Value 84,601.52 DOP Account Value Annual Availability 2.6.1.3.01 84,601.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRANSCEIVER ÓPTICO 84,601.52  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005417 2026 84,601.52  DOP Aprobado CERTIFICACIÓN DE FONDOS 0130.pdf