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.496813   Contract reference ARD-2020-00233   Contract description: ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 06/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0032   Request Title ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Description ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN   Business Operation DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.   Reply Reference ADQUISICIÓN DE EQUIPOS DE COMUNICACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 2,498,620.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1047260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,117,475.00 0.00 381,145.50 0.00 1,961,900.00 2,498,620.50         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 RADIO VHF MARINO PORTARIL MOD. ICM25/31 10 UD 12,500 14,100 141,000.00 0.00 18 25,380.00 0.00 125,000.00 166,380.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO VHF MARINO PORTARIL MOD. ICOM330/25 VATIOS 20 UD 17,800 19,100 382,000.00 0.00 18 68,760.00 0.00 356,000.00 450,760.00         3 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA MARINA VHF 20 UD 7,500 8,300 166,000.00 0.00 18 29,880.00 0.00 150,000.00 195,880.00         4 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 POWER SUPPLY 23AMPS INPUT 120 VAC OUTPUT 13.8 VDC 10 UD 12,890 14,900 149,000.00 0.00 18 26,820.00 0.00 128,900.00 175,820.00         5 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO MOTOTURBO 7 UD 38,500 39,900 279,300.00 0.00 18 50,274.00 0.00 269,500.00 329,574.00         6 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA MARINA VHF 8" 6DBD COLINEAR. 20 UD 7,450 8,400 168,000.00 0.00 18 30,240.00 0.00 149,000.00 198,240.00         7 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA DE VHI BANDA AEREA 5 UD 5,850 7,100 35,500.00 0.00 18 6,390.00 0.00 29,250.00 41,890.00         8 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 CONECTOR PL-259 CON ADAPTADOR PARA CABLE RG-58 15 UD 550 595 8,925.00 0.00 18 1,606.50 0.00 8,250.00 10,531.50         9 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 FUENTE DE ALIMENTACION DE 12 VOLTIO/30 AMPS. 15 UD 23,500 25,500 382,500.00 0.00 18 68,850.00 0.00 352,500.00 451,350.00         10 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS PORTATIL DE 16 CANALES, 5 VATIOS GAMA UHF, MOD. TC-100 11 UD 25,000 26,000 286,000.00 0.00 18 51,480.00 0.00 275,000.00 337,480.00         11 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA KIT COMBO GPS/VHF 146-174 HZ 3DB GN 15 UD 7,900 7,950 119,250.00 0.00 18 21,465.00 0.00 118,500.00 140,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download DGII.pdf DGII.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 1,961,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,961,900.00  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 2020.0203.03.0001 1167 2,500,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf