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.432131   Contract reference COE-2020-00014   Contract description: ADQUISICIÓN DE ANTENAS Y CABLES DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 03/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2020-0004   Request Title ADQUISICION DE ANTENAS Y CABLES DE COMUNICACION   Description ADQUISICION DE ANTENAS Y CABLES DE COMUNICACION PARA USO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIA, COE   Business Operation SERVICIOS GENERALES DEL COE   Reply Reference ADQUISICION DE ANTENAS Y CABLES DE COMUNICACION_EX   Type of Contract GoodsDominicana   Contract Value 71,089.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.875956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,245.30 0.00 10,844.15 0.00 52,870.00 71,089.45         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 43223113 - Antenas lan um(...)43223113 - Antenas lan umt gsm 2.6.5.5.01 ANTENAS 150-174 DE 3 ELEMENTOS 2 UD 5,000 5,655 11,310.00 0.00 18 2,035.80 0.00 10,000.00 13,345.80         39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTORES MACHO PARA CABLE 2 UD 160 188.5 377.00 0.00 18 67.86 0.00 320.00 444.86         39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTOR PL-259 PARA RG-8 4 UD 600 650 2,600.00 0.00 18 468.00 0.00 2,400.00 3,068.00         39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTOR N PARA LMR400/CNT400 4 UD 150 156 624.00 0.00 18 112.32 0.00 600.00 736.32         39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE DE 22A 12V 2 UD 7,000 7,488 14,976.00 0.00 18 2,695.68 0.00 14,000.00 17,671.68         52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 MINI ADAPTADOR MACHO PARA ADAPTADOR HEMBRA 239 2 UD 150 172.9 345.80 0.00 18 62.24 0.00 300.00 408.04         26121606 - Cable coaxial 2.3.9.6.01 CABLE COAXIAL RG -213 500 FT 50 59.44 29,720.00 0.00 18 5,349.60 0.00 25,000.00 35,069.60         31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 TIRRAP #12 1 PAQ 250 292.5 292.50 0.00 18 52.65 0.00 250.00 345.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DISPONIBILIDAD CUOTA RADIO & TECNICA.pdf CERTIFICACION DISPONIBILIDAD CUOTA RADIO & TECNICA.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2020_3_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 10,000.00  DOP ---- View 2.3.9.6.01 28,320.00  DOP ---- View 2.6.5.6.01 14,000.00  DOP ---- View 2.6.2.1.01 300.00  DOP ---- View 2.3.9.9.01 250.00  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 EG1584544809351SIXq0 1 71,089.45  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA VARIAS.pdf