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.464137   Contract reference EN-2020-00156   Contract description: ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 04/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2020-0046   Request Title ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Description ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Business Operation Dirección de logística G.4   Reply Reference Radio Net, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,171,881.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.967433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,119.55 0.00 178,761.52 0.00 1,296,232.29 1,171,881.07         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CENTELLAS, TIR4 36 PULGADA, CUERPO ALUMINIO3 WATTS, 72 LEDS 6 UD 40,014.05 30,657.76 183,946.56 0.00 18 33,110.38 0.00 240,084.30 217,056.94         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CONECTOR UHF MACHO DE 1/2 PARA CABLE 2 UD 4,992.59 3,825.26 7,650.52 0.00 18 1,377.09 0.00 9,985.18 9,027.61         3 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ANTENA BBAHIA OMNI UHF 155-165 MHZ 6/9 1 UD 102,290.92 78,373.92 78,373.92 0.00 18 14,107.31 0.00 102,290.92 92,481.23         4 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 DUPLEXER RF50W MINI UHF 6CAB 1 UD 41,697.34 31,947.94 31,947.94 0.00 18 5,750.63 0.00 41,697.34 37,698.57         5 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CABLE RG58 30 UD 26.9 20.61 618.30 0.00 18 111.29 0.00 807.00 729.59         6 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ADAPTADOR PL259 LARZEN PARA RG58 2 UD 306.71 234.99 469.98 0.00 18 84.60 0.00 613.42 554.58         7 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ADAPTADOR PL259 CRIMP RG59 2 UD 139.9 107.19 214.38 0.00 18 38.59 0.00 279.80 252.97         8 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO DEP450 DIGITAL, UHF 136-174 MHZ CON BATERIA RECARGABLE ANTENA Y CARGADOR 28 UD 19,463.5 14,912.67 417,554.76 0.00 18 75,159.86 0.00 544,978.00 492,714.62         9 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO DEM500 DIGITAL, UHF 136-174 MHZ 25 VOLTIO CON BATERIA RECARGABLE ANTENA Y CARGADOR PANTALLA ALFANUMERICA 7 UD 38,737.18 29,679.9 207,759.30 0.00 18 37,396.67 0.00 271,160.26 245,155.97         10 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 PORTABLE Y MOBILE TURBOS 7 UD 2,898.6 2,220.87 15,546.09 0.00 18 2,798.30 0.00 20,290.20 18,344.39         11 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 PIES CABLE RG58 500 UD 26.27 20.13 10,065.00 0.00 18 1,811.70 0.00 13,135.00 11,876.70         12 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ANTENA DIPOLO 7 UD 6,531.61 4,999 34,993.00 0.00 18 6,298.74 0.00 45,721.27 41,291.74         13 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ADAPTADOR PLA MINI 10 UD 258.66 198.9 1,989.00 0.00 18 358.02 0.00 2,586.60 2,347.02         14 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CONECTOR PL CRIMP RG58 20 UD 130.15 99.54 1,990.80 0.00 18 358.34 0.00 2,603.00 2,349.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO para subir.pdf CONTRATO para subir.pdf Download certificacion de cuota.pdf certificacion de cuota.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 1,296,232.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,296,232.29  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 0203.02.01.0001.1074 1 1,171,881.66  DOP Vencido APROPIACION.pdf