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.1120754   Contract reference ETED-2026-01047   Contract description: ADQUISICIÓN MATERIALES Y REPUESTOS DE COMUNICACIÓN ÓPTICA   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2027 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2025-0011   Request Title ADQUISICIÓN MATERIALES Y REPUESTOS DE COMUNICACIÓN ÓPTICA   Description ADQUISICIÓN MATERIALES Y REPUESTOS DE COMUNICACIÓN ÓPTICA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA ECONOMICA - ETED-CCC-CP-2025-0011   Type of Contract GoodsDominicana   Contract Value 530,941 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 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,950.00 0.00 80,991.00 0.00 755,693.60 530,941.00         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 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 MANGAS TERMO CONTRAIBLE P/ CABLE de 4MM 1,000 UD 2.4 2.2 2,200.00 0.00 18 396.00 0.00 2,400.00 2,596.00         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 PACHT CORD DE FIBRA LC-LC MM 5M 5 UD 875 740 3,700.00 0.00 18 666.00 0.00 4,375.00 4,366.00         9 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (5M) 40 UD 438 370 14,800.00 0.00 18 2,664.00 0.00 17,520.00 17,464.00         10 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (5M) 20 UD 438 370 7,400.00 0.00 18 1,332.00 0.00 8,760.00 8,732.00         11 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (10M) 40 UD 621 525 21,000.00 0.00 18 3,780.00 0.00 24,840.00 24,780.00         12 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (10M) 40 UD 621 525 21,000.00 0.00 18 3,780.00 0.00 24,840.00 24,780.00         13 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (10M) 10 UD 621 525 5,250.00 0.00 18 945.00 0.00 6,210.00 6,195.00         14 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (10M) 20 UD 621 525 10,500.00 0.00 18 1,890.00 0.00 12,420.00 12,390.00         15 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (15M) 110 UD 2,519.63 750 82,500.00 0.00 18 14,850.00 0.00 277,159.30 97,350.00         16 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (15M) 20 UD 804 750 15,000.00 0.00 18 2,700.00 0.00 16,080.00 17,700.00         17 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (20M) 40 UD 987 800 32,000.00 0.00 18 5,760.00 0.00 39,480.00 37,760.00         18 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (25M) 40 UD 1,170 990 39,600.00 0.00 18 7,128.00 0.00 46,800.00 46,728.00         19 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (30M) 90 UD 2,370.77 1,500 135,000.00 0.00 18 24,300.00 0.00 213,369.30 159,300.00         20 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (40M) 20 UD 1,719 1,500 30,000.00 0.00 18 5,400.00 0.00 34,380.00 35,400.00         22 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 CABLE FIBRA OPTICA MONOMODO G657 (30M) 20 UD 1,353 1,500 30,000.00 0.00 18 5,400.00 0.00 27,060.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download APERTURA.pdf APERTURA.pdf Download CONTRATO.pdf CONTRATO.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 530,941.00 DOP Budget Appropriation Value 3,532,193.60 DOP Account Value Annual Availability 2.3.9.8.02 2,596.00  DOP ---- View 2.6.5.5.01 4,366.00  DOP ---- View 2.3.9.6.01 523,979.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIALES Y REPUESTOS DE COMUNICACIÓN ÓPTICA 530,941.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004235 2026 3,532,193.60  DOP Aprobado CP-2025-0011 CERTIFICACION DE FONDOS.pdf