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.1119438   Contract reference CAMARA CUENTAS-2026-00089   Contract description: CAMARA CUENTAS-2026-00089   Type of Contract Goods   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 12:00:00(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 CAMARA CUENTAS-DAF-CM-2026-0026   Request Title Adquisición de Fusionadora de fibra óptica   Description Adquisición de Fusionadora de fibra óptica   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2026-0026   Type of Contract GoodsDominicana   Contract Value 527,629.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2332863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,144.00 0.00 80,485.92 0.00 450,000.00 527,629.92         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 43211605 - Actualizacione(...)43211605 - Actualizaciones de procesadores de señales 2.6.1.3.01 Fusionadora de fibra óptica 1 UD 450,000 447,144 447,144.00 0.00 18 80,485.92 0.00 450,000.00 527,629.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PCB-CM-4446.pdf ACTA DE ADJUDICACION PCB-CM-4446.pdf Download OREN DE COMPRA PCB-CM-4446.pdf OREN DE COMPRA PCB-CM-4446.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 527,629.92 DOP Budget Appropriation Value 527,629.92 DOP Account Value Annual Availability 2.6.1.3.01 527,629.92  DOP ---- View Payment Calendar ID Description Value Month Year 4446   pago unico 527,629.92  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4446 1 527,629.92  DOP Aprobado CERTIFICACION DE FONDOS PCB-CM-4446.pdf