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.1137761
Contract reference
DIGEV-2026-00089
Contract description:
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELITAL.
Type of Contract
Services
Contract Start:
16 days ago
(25/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-DAF-CD-2026-0043
Request Title
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELITAL.
Description
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELITAL.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELIT
Type of Contract
ServicesDominicana
Contract Value
63,492.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(25/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELITAL, PARA SER REALIZADO EN LAS ESCS. VOCS. DE ENRIQUILLO, VALLEJUELO, SAN CRISTOBAL/ YAGUATE Y AZUA.
Catalogue Items
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1
DO1.PCCNTR.2356751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,807.35
0.00
9,685.32
0.00
63,492.67
63,492.67
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
REPARACION DE ROUTER SATELITAL (VALLEJUELO)
1
UD
13,366.45
11,327.5
11,327.50
0.00
18
2,038.95
0.00
13,366.45
13,366.45
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
REPARACION DE ROUTER Y ANTENA SATELITAL (ENRIQUILLO).
1
UD
23,393.32
19,824.85
19,824.85
0.00
18
3,568.47
0.00
23,393.32
23,393.32
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
REPARACION DE ROUTER SATELITAL (SAN CRISTOBAL/ YAGUATE)
1
UD
13,366.45
11,327.5
11,327.50
0.00
18
2,038.95
0.00
13,366.45
13,366.45
4
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
REPARACION DE ROUTER SATELITAL (AZUA)
1
UD
13,366.45
11,327.5
11,327.50
0.00
18
2,038.95
0.00
13,366.45
13,366.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio FIRMADA. .pdf
Orden de Servicio FIRMADA. .pdf
Download
CUOTA..pdf
CUOTA..pdf
Download
APROPIACION..pdf
APROPIACION..pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,492.67
DOP
Budget Appropriation Value
63,492.67
DOP
Account
Value
Annual Availability
2.2.7.2.02
63,492.67
DOP
63,492.67
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE ROUTERS Y ANTENA SATELITAL.
63,492.67
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786482605677QguP4
1
63,492.67
DOP
Aprobado
Link