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.442211   Contract reference ETED-2020-00310   Contract description: ANTENA   Type of Contract Goods   Contract Start: 15/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2020-0112   Request Title ADQUISICIÓN DE ANTENA Y CABLE   Description ADQUISICIÓN DE ANTENA Y CABLE   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE ANTENA Y CABLE_EXT   Type of Contract GoodsDominicana   Contract Value 71,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.917201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,350.00 0.00 10,863.00 0.00 72,000.00 71,213.00         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 43221709 - Antenas de mic(...)43221709 - Antenas de microondas 2.6.5.5.01 ANTENA DE 3 ELEMENTOS 1 UD 12,500 9,850 9,850.00 0.00 18 1,773.00 0.00 12,500.00 11,623.00         2 43221709 - Antenas de mic(...)43221709 - Antenas de microondas 2.6.5.5.01 ANTENA DE 5 ELEMENTOS 1 UD 11,500 8,500 8,500.00 0.00 18 1,530.00 0.00 11,500.00 10,030.00         3 25111907 - Cables de ancl(...)25111907 - Cables de ancla 2.3.9.8.01 CABLE COAXIAL RG-213 500 FT 70 60 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         4 43221709 - Antenas de mic(...)43221709 - Antenas de microondas 2.6.5.5.01 FUENTE REGULADORA 13.8 VOLT 1 UD 13,000 12,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00 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_15/5/2020_1_17 p.m..Pdf Download 46856 - 06042020.pdf 46856 - 06042020.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 37,000.00  DOP ---- View 2.3.9.8.01 35,000.00  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 CF-46856-20 2020 72,000.00  DOP Vencido 46856 - 06042020.pdf