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.419364   Contract reference EGEHID-2020-00089   Contract description: ADQUISICIÓN DE ANTENAS PARA LA SOLUCIÓN DE INTERFERENCIAS EN LOS ENLACES RESOLI HACIA REPETIDOR AGUACATE, MOGOTE Y LA CENTRAL BAIGUATE   Type of Contract Goods   Contract Start: 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 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-2020-0039   Request Title ADQUISICIÓN DE ANTENAS PARA LA SOLUCIÓN DE INTERFERENCIAS EN LOS ENLACES RESOLI HACIA REPETIDOR AGUACATE, MOGOTE Y LA CENTRAL BAIGUATE   Description ADQUISICIÓN DE ANTENAS PARA LA SOLUCIÓN DE INTERFERENCIAS EN LOS ENLACES RESOLI HACIA REPETIDOR AGUACATE, MOGOTE Y LA CENTRAL BAIGUATE   Business Operation Dirección de Tecnología y Telematica   Reply Reference CARITEX_EXT   Type of Contract GoodsDominicana   Contract Value 519,993.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,672.12 0.00 0.00 79,320.98 520,000.00 519,993.10         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 43221715 - Antenas de ond(...)43221715 - Antenas de onda corta 2.6.5.5.01 ANTENAS DE 3 PIES (0.9 METROS EN FRECUENCIA DE 6GHZ(5.925-7.125 GHZ) CONECTOR PDR70 4 UD 130,000 110,168.03 440,672.12 0.00 0.00 18 79,320.98 520,000.00 519,993.10 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_6/2/2020_4_09 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO ANTENA.pdf EXISTENCIA DE FONDO ANTENA.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 520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 520,000.00  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 2020 DSF-CM-071-2020 1 520,000.00  DOP Vencido EXISTENCIA DE FONDO ANTENA.pdf