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.1083603   Contract reference ETED-2026-00246   Contract description: ADQUISICION DE PACH CORD   Type of Contract Goods   Contract Start: 09/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2026 15:00:00 ((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-2026-0204   Request Title ADQUISICION DE PACH CORD   Description ADQUISICION DE PACH CORD   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICION DE PACH CORD_EXT   Type of Contract GoodsDominicana   Contract Value 200,010 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 09/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (10/08/2026 15:00:00(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 PACH CORD DE 5M, 7M, 10M Y 15M SERAN UTILZADOS EN LOS DIFERENTES NODOS DE FIBRA ÓPTICA, SOLICITADO POR LA DIRECCIÓN UNTFO, MEDIANTE COMUNICACIÓN DEL AREA UNTFO-139-2026 Y SOLICITUD SAP Catalogue Items   Back To Top     1   DO1.PCCNTR.2269218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 200,010.00 200,010.00         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 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 5M 20 UD 702.57 595.4 11,908.00 0.00 18 2,143.44 0.00 14,051.40 14,051.44         26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 7M 20 UD 645.88 547.35 10,947.00 0.00 18 1,970.46 0.00 12,917.60 12,917.46         26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 10M 100 UD 929.82 787.99 78,799.00 0.00 18 14,183.82 0.00 92,982.00 92,982.82         26121609 - Cable de redes 2.3.9.6.01 PATCH CORD 15M 100 UD 800.59 678.46 67,846.00 0.00 18 12,212.28 0.00 80,059.00 80,058.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0204.pdf CF 0204.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2026_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,010.00 DOP Budget Appropriation Value 200,010.00 DOP Account Value Annual Availability 2.3.9.6.01 200,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PACH CORD 200,010.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000000005540 2026 200,010.00  DOP Aprobado CF 0204.pdf