1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537363
Contract reference
CEA-2021-00282
Contract description:
SERVICIO DE RADIOCOMUNICACIÓN PARA USO DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
07/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CM-2021-0094
Request Title
SERVICIO DE RADIOCOMUNICACIÓN PARA USO DEL INGENIO PORVENIR
Description
Servicio de soporte de sistema de Radiocomunicación mediante antena repetidora para Cubrir Parte de la Provincia de San Pedro de Macorís, Especialmente el Área de cultivo del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
RADIO Y TECNICA_EXT
Type of Contract
ServicesDominicana
Contract Value
396,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,000.00
0.00
60,480.00
0.00
400,000.00
396,480.00
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
43191501 - Teléfonos móvi
(...)
43191501 - Teléfonos móviles
2.6.5.5.01
Servicio de soporte de sistema de Radiocomunicación mediante antena repetidora para Cubrir Parte de la Provincia de San Pedro de Macorís, Especialmente el Área de cultivo del Ingenio Porvenir.
1
UD
400,000
336,000
336,000.00
0.00
18
60,480.00
0.00
400,000.00
396,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/7/2021_7_19 p.m..Pdf
Download
ACTA ADJ RADIO-07062021155650.pdf
ACTA ADJ RADIO-07062021155650.pdf
Download
CUOTA RADIO-07062021155713.pdf
CUOTA RADIO-07062021155713.pdf
Download
ORDEN SERVICIO RADIO-07062021162238.pdf
ORDEN COMPRA RADIO-07062021162238.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
396,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
396,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
396,480.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
603
1
396,480.00
DOP
Vencido
CUOTA RADIO-07062021155713.pdf