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.411827   Contract reference EDESUR-2019-00408   Contract description: Antena PS-6100-30-60-DP PTP MIMOSA B5C   Type of Contract Goods   Contract Start: 14/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2019-0014   Request Title Adquisición de Equipos de Radiofrecuencia   Description Antena PS-6100-30-60-DP PTP MIMOSA B5C   Business Operation Dirección de Tecnología de la Información   Reply Reference SyP Comunicaciones, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 2,032,618.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 14/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,722,558.40 0.00 0.00 310,060.51 2,220,000.00 2,032,618.91         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 43221712 - Antenas de sat(...)43221712 - Antenas de satélite 2.6.5.5.01 Antena PS-6100-30-60-DP 16 UD 84,500 43,772.4 700,358.40 0.00 0.00 18 126,064.51 1,352,000.00 826,422.91         2 43221705 - Equipo de radi(...)43221705 - Equipo de radio acceso 2.6.5.5.01 PTP MIMOSA B5C 8 UD 108,500 127,775 1,022,200.00 0.00 0.00 18 183,996.00 868,000.00 1,206,196.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 270-2019 Acta de Adjudicación Proceso No EDESUR-CCC-PEEX-2019-0014.pdf 270-2019 Acta de Adjudicación Proceso No EDESUR-CCC-PEEX-2019-0014.pdf Download 4500023947 S&P Comunicaciones.pdf 4500023947 S&P Comunicaciones.pdf Download Certificado de Cuota 374.pdf Certificado de Cuota 374.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 2,220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-CF-374-2019 1 2,220,000.00  DOP Vencido 231-2019 Acta de Inicio de Exp. EDESUR-CCC-PEEX-2019-0014.pdf