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.321016   Contract reference EGEHID-2019-00163   Contract description: Adquisición de Radios portátiles, Gabinetes, Minigibic, Proyectores.   Type of Contract Goods   Contract Start: 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0084   Request Title Adquisición de Radios portátil, gabinetes, Mini gibic, proyectores   Description Adquisición de Radios portátil, gabinetes, Mini gibic, proyectores, Varias Direcciones y Centrales   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference COFAXCOMP, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 592,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,200.00 0.00 0.00 90,396.00 768,000.00 592,596.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios Portátil de Dos Vías 4 UD 65,000 49,000 196,000.00 0.00 0.00 18 35,280.00 260,000.00 231,280.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.6.5.6.01 Mini Gibic GLC-LH-SM 30 UD 5,800 2,600 78,000.00 0.00 0.00 18 14,040.00 174,000.00 92,040.00         3 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 Gabinete de 14U 3 UD 18,000 11,000 33,000.00 0.00 0.00 18 5,940.00 54,000.00 38,940.00         4 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores SVGA 3LCD 3,300 Lumens, SVGA, 210W UHE, HDMI, USB 8 UD 35,000 24,400 195,200.00 0.00 0.00 18 35,136.00 280,000.00 230,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/04/2019_03_02 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download COFAXCOMP.pdf COFAXCOMP.pdf Download Budget Setting   Back To Top 16315E2DC9D77737EF1177A5D770AAF5A0AB0971B73C002E778D97BD63CEA0C3