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.497491   Contract reference DIGESETT-2020-00104   Contract description: ADQUISICION DE RADIOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2020-0039   Request Title ADQUISICION DE RADIOS Y ACCESORIOS.   Description ADQUISICION DE RADIOS Y ACCESORIOS.   Business Operation DEPARTAMENTO DE TELECOMUNICACIONES   Reply Reference ADQUISICION DE RADIOS Y ACCESORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 699,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MEMORIA SANDISK EXTREME 128 GB CAJA DE CABLE UTP NEXXT CAT6, 1000 PIES AZUL Catalogue Items   Back To Top     1   DO1.PCCNTR.1056835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,200.00 0.00 106,776.00 0.00 593,219.20 699,976.00         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 52161511 - Radios 2.6.2.1.01 RADIO 5 4-5,8 ghz, +/- gbps. 2 UD 52,700 54,500 109,000.00 0.00 18 19,620.00 0.00 105,400.00 128,620.00   Comentarios proveedor:RADIO MIMOSA             1 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENAS PARA REDES DE WIFI TIPO PARABOLA 2 UD 39,800 41,000 82,000.00 0.00 18 14,760.00 0.00 79,600.00 96,760.00         1 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 SERVICIO DE INSTALACION DE ENLACE PTP EL CUAL INCLUYE DOS (02) PROTECTORES DE RAYOS Y TORRERO PARA INSTALACION EN ANTENAS TIPO TORRE. 1 UD 70,000 75,000 75,000.00 0.00 18 13,500.00 0.00 70,000.00 88,500.00         1 32101514 - Amplificadores 2.3.9.6.01 AMPLIFICADORES FRECUENCIA 58 CON INSTALACION INCLUIDA. 3 UD 45,430 46,200 138,600.00 0.00 18 24,948.00 0.00 136,290.00 163,548.00   Comentarios proveedor:APLIFICADORES ALIENTECH             1 32101514 - Amplificadores 2.3.9.6.01 GO PROFESSIONAL CASE PARA MAVIC 2 3 UD 16,520 12,750 38,250.00 0.00 18 6,885.00 0.00 49,560.00 45,135.00         1 32101514 - Amplificadores 2.3.9.6.01 CAMARA ZOOM PARA MAVIC 2 ZOOM 12 MEGA PIXEL 3 UD 30,975 32,950 98,850.00 0.00 18 17,793.00 0.00 92,925.00 116,643.00         1 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIA 3 UD 3,298.4 2,500 7,500.00 0.00 18 1,350.00 0.00 9,895.20 8,850.00   Comentarios proveedor:MEMORIA SANDISK EXTREME             1 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 4 IN 1 OTG I-FLASH DRIVE USB MICRO SD TF MEMORY CARD READER ADAPTER FOR IPHONE PC 3 UD 1,596 1,450 4,350.00 0.00 18 783.00 0.00 4,788.00 5,133.00         1 39121204 - Cables aéreos 2.3.9.9.04 CABLE DE IPHONE 3 UD 2,065 1,950 5,850.00 0.00 18 1,053.00 0.00 6,195.00 6,903.00         1 39121204 - Cables aéreos 2.3.9.9.04 SERVICIO DE CAMBIO DE CAMARA CONFIGURACION Y SERVICIO DE ENTRENAMIENTO A DOMICILIO 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 39121204 - Cables aéreos 2.3.9.9.04 CAJA DE CABLE UTP. 2 UD 10,283 7,900 15,800.00 0.00 18 2,844.00 0.00 20,566.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Radios y Accesorios.pdf Acta de adjudicacion Radios y Accesorios.pdf Download Cuota a comprometer coresa.pdf Cuota a comprometer coresa.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2021_3_53 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 593,219.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 105,400.00  DOP ---- View 2.6.5.5.01 149,600.00  DOP ---- View 2.3.9.6.01 278,775.00  DOP ---- View 2.3.9.2.01 14,683.20  DOP ---- View 2.3.9.9.04 44,761.00  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 EG1608590209439L1KKF 2272 700,000.00  DOP Vencido Certificacion de Apropiacion Radio y Accesorios.pdf