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.1090245   Contract reference INDOTEL-2026-00096   Contract description: Adquisición de 2 antenas GPS.   Type of Contract Goods   Contract Start: 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0020   Request Title Adquisición de 2 antenas GPS.   Description Adquisición de 2 antenas GPS.   Business Operation Direccion del Espectro Radioelectrico   Reply Reference Adquisición de 2 antenas GPS._EXT   Type of Contract GoodsDominicana   Contract Value 71,851.52 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 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2266240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,891.12 0.00 10,960.40 0.00 72,000.00 71,851.52         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 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 Antenas 2000-1760 2 UD 36,000 30,445.56 60,891.12 0.00 18 10,960.40 0.00 72,000.00 71,851.52 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 formato firma digital_6/4/2026_6_07 p.m..Pdf Download Orden_de_compras_formato_firma_digital_6_4_2026_6_07_p.m_signed.pdf Orden_de_compras_formato_firma_digital_6_4_2026_6_07_p.m_signed.pdf Download Acta_de_adjudicacion_CD-2026-0020_signed.pdf Acta_de_adjudicacion_CD-2026-0020_signed.pdf Download Certificado_de_Cuota 2026-CD-0020.pdf Certificado_de_Cuota 2026-CD-0020.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 71,851.52 DOP Budget Appropriation Value 71,851.52 DOP Account Value Annual Availability 2.6.5.5.01 71,851.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 71,851.52  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 070 1 71,851.52  DOP Aprobado Certificado_de_Cuota 2026-CD-0020.pdf