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.1115127   Contract reference MERCADOM-2026-00016   Contract description: ADQ E INST DE ANTENAS DE COMUNICACION   Type of Contract Goods   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2026-0011   Request Title ADQ E INST DE ANTENAS DE COMUNICACION   Description ADQ E INST DE ANTENAS DE COMUNICACION   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 251,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,300.00 0.00 38,394.00 0.00 284,330.00 251,694.00         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 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENAS DE COMUNICACION 4 UD 14,000 11,850 47,400.00 0.00 18 8,532.00 0.00 56,000.00 55,932.00         2 83112505 - Funcionalidad (...)83112505 - Funcionalidad de interconexión 2.2.9.1.01 SERV DE INST Y CONFIGURACION DE ANTENAS 1 UD 228,330 165,900 165,900.00 0.00 18 29,862.00 0.00 228,330.00 195,762.00 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_12/5/2026_1_26 p.m..Pdf Download ACTA ADJUDICACION ADQ E INST ANTENA DE COMUNICACION.pdf ACTA ADJUDICACION ADQ E INST ANTENA DE COMUNICACION.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 251,694.00 DOP Budget Appropriation Value 251,694.00 DOP Account Value Annual Availability 2.6.5.5.01 55,932.00  DOP 55,932.00  DOP View 2.2.9.1.01 195,762.00  DOP 195,762.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ E INST DE ANTENAS DE COMUNICACION 251,694.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17785933259030zZmw 1 251,694.00  DOP Aprobado Link