1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116229
Contract reference
ETED-2026-01070
Contract description:
ADQUISICIÓN DE ALAMBRE GOMA 50.0/4 (1/0-4) Y ALAMBRE GOMA 16.03 (4/3) RV-K0.6
Type of Contract
Goods
Contract Start:
02/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2026-0392
Request Title
ADQUISICIÓN DE ALAMBRE GOMA 50.0/4 (1/0-4) Y ALAMBRE GOMA 16.03 (4/3) RV-K0.6
Description
ADQUISICIÓN DE ALAMBRE GOMA 50.0/4 (1/0-4) Y ALAMBRE GOMA 16.03 (4/3) RV-K0.6
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
ADQUISICIÓN DE ALAMBRE GOMA 50.0/4 (1/0-4) RV-K0.6
Type of Contract
GoodsDominicana
Contract Value
183,900.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 00:00:00
((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 ALAMBRE GOMA 50.0/4 (1/0-4) Y ALAMBRE GOMA 16.03 (4/3) RV-K0.6 SOLICITADO POR LA UNIDAD DE NEGOCIOS DE TELECOMUNICACIONES POR FIBRA ÓPTICA MEDIANTE SOLICITUD DEL AREA UNTFO-229-2026, SO
Catalogue Items
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1
DO1.PCCNTR.2327017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,810.00
38,962.00
28,052.64
0.00
183,901.00
183,900.64
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
ALAMBRE GOMA 50.0/4 (1/0-4) RV-K0.6
200
UD
797.69
845.01
169,002.00
20
33,800.40
18
24,336.29
0.00
159,538.00
159,537.89
2
26121609 - Cable de redes
2.3.9.6.01
ALAMBRE GOMA 16.03 (4/3) RV-K0.6
100
UD
243.63
258.08
25,808.00
20
5,161.60
18
3,716.35
0.00
24,363.00
24,362.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/7/2026_3_53 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,900.64
DOP
Budget Appropriation Value
183,900.64
DOP
Account
Value
Annual Availability
2.3.9.6.01
183,900.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALAMBRE GOMA 50.0/4 (1/0-4) Y ALAMBRE GOMA 16.03 (4/3) RV-K0.6
183,900.64
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005857
2026
183,900.64
DOP
Aprobado
CF.pdf