1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122384
Contract reference
ETED-2026-01071
Contract description:
ESTUDIO DE MERCADO Y OPORTUNIDADES COMERCIALES
Type of Contract
Services
Contract Start:
20/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2026-0002
Request Title
ESTUDIO DE MERCADO Y OPORTUNIDADES COMERCIALES
Description
ESTUDIO DE MERCADO Y OPORTUNIDADES COMERCIALES
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
MERCASEND, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
34,300,000.46 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
20/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 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
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1
DO1.PCCNTR.2327354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,067,797.00
0.00
5,232,203.46
0.00
35,000,000.00
34,300,000.46
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
72102205 - Asistencia o m
(...)
72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones
2.2.7.2.05
ESTUDIO DE MERCADO Y OPORTUNIDADES COMERCIALES PARA LA EXPLOTACIÓN DEL OPGW Y LA RED ACTIVA DE ETED
1
UD
17,500,000
14,533,800
14,533,800.00
0.00
18
2,616,084.00
0.00
17,500,000.00
17,149,884.00
1
80141501 - Análisis de me
(...)
80141501 - Análisis de mercados
2.2.8.7.06
ANÁLISIS TÉCNICO DE CAPACIDAD Y DEMANDA DE CONECTIVIDAD DEL ESTADO DOMINICANO
1
UD
17,500,000
14,533,997
14,533,997.00
0.00
18
2,616,119.46
0.00
17,500,000.00
17,150,116.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CF.pdf
CF.pdf
Download
ETED-CCC-LPN-2026-0002 - Informe Económico (2).pdf
ETED-CCC-LPN-2026-0002 - Informe Económico (2).pdf
Download
ETED-CCC-LPN-2026-0002-Acta notarial Sobre B.pdf
ETED-CCC-LPN-2026-0002-Acta notarial Sobre B.pdf
Download
ETED-CCC-LPN-2026-0002_-_Acta_de_adjudicacion.pdf
ETED-CCC-LPN-2026-0002_-_Acta_de_adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,300,000.46
DOP
Budget Appropriation Value
34,300,000.46
DOP
Account
Value
Annual Availability
2.2.7.2.05
17,149,884.00
DOP
----
View
2.2.8.7.06
17,150,116.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
34,300,000.46
DOP
Agosto
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005226
2026
34,300,000.46
DOP
Aprobado
CF.pdf