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.443954   Contract reference 911-2020-00075   Contract description: Adquisición de Módulo de Alimentación 48 Voltios DC para Switch de Comunicación en Sitios de Radio   Type of Contract Goods   Contract Start: 25/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 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 911-DAF-CM-2020-0017   Request Title Adquisición de Módulo de Alimentación 48 Voltios DC para Switch de Comunicación en Sitios de Radio   Description Adquisición de Módulo de Alimentación 48 Voltios DC para Switch de Comunicación en Sitios de Radio   Business Operation DEPARTAMENTO RADIOCOMUNICACIONES   Reply Reference IQTEK_EXT   Type of Contract GoodsDominicana   Contract Value 365,843.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 69, esq. Dr Nuñez y Dominguez, La Julia   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.881416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,037.10 0.00 55,806.68 0.00 892,080.00 365,843.78         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 32121701 - Rectificadores 2.3.9.6.01 Módulo de 48V DC para Switch de comunicaciones módulo de alimentación 48VDC 15 UD 59,472 20,669.14 310,037.10 0.00 18 55,806.68 0.00 892,080.00 365,843.78 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_1/4/2020_8_29 p.m..Pdf Download 971 Cuota .pdf 971 Cuota .pdf Download OC Firmada IQtek Solutions.pdf OC Firmada IQtek Solutions.pdf Download Notificacion Adjun.pdf Notificacion Adjun.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 892,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 892,080.00  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 1 507 892,080.00  DOP Vencido 507 APROPIACIÓN.pdf