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.591079   Contract reference EDEESTE-2021-00070   Contract description: Compra Materiales de telecomunicaciones   Type of Contract Goods   Contract Start: 05/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2021-0007   Request Title COMPRA MATERIALES DE TELECOMUNICACIONES 2021   Description COMPRA MATERIALES DE TELECOMUNICACIONES 2021.   Business Operation Dirección de Tecnología   Reply Reference Compra materiales de Telecomunicaciones 2021   Type of Contract GoodsDominicana   Contract Value 787,154.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,080.00 0.00 0.00 120,074.40 940,000.00 787,154.40         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 26121609 - Cable de redes 2.3.9.6.01 Cable MLR 400 Rollo 1000 pies 2 UD 70,000 58,080 116,160.00 0.00 0.00 18 20,908.80 140,000.00 137,068.80         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias radio portatil DGP 6150+ 30 UD 4,000 3,280 98,400.00 0.00 0.00 18 17,712.00 120,000.00 116,112.00         6 72102203 - Instalación de(...)72102203 - Instalación de equipos de comunicaciones 2.2.7.1.06 Micrófonos para radios Base 30 UD 4,000 3,190 95,700.00 0.00 0.00 18 17,226.00 120,000.00 112,926.00         10 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Brazo Lateral Doble Para Torre Arriostra 5 UD 25,000 21,080 105,400.00 0.00 0.00 18 18,972.00 125,000.00 124,372.00         12 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antena Yagi 138-174 MHz 5 Elementos VHF 10 UD 15,000 12,538 125,380.00 0.00 0.00 18 22,568.40 150,000.00 147,948.40         14 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Adaptador 9-Pin DB9 RS232 Hembra a RJ11/ 300 UD 400 150 45,000.00 0.00 0.00 18 8,100.00 120,000.00 53,100.00         15 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Adaptador 9-Pin DB9 RS232 Macho a RJ11/1 300 UD 400 150 45,000.00 0.00 0.00 18 8,100.00 120,000.00 53,100.00         17 26121609 - Cable de redes 2.3.9.6.01 Sujetador de cable 10 UD 500 325 3,250.00 0.00 0.00 18 585.00 5,000.00 3,835.00         24 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Conector N macho para cable LM 400 100 UD 200 203.7 20,370.00 0.00 0.00 18 3,666.60 20,000.00 24,036.60         25 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Conector TNC macho para cable RG 58 100 UD 200 124.2 12,420.00 0.00 0.00 18 2,235.60 20,000.00 14,655.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de Adjudicacion AR Caribbean Materiales de Telecomunicaciones.pdf Carta de Adjudicacion AR Caribbean Materiales de Telecomunicaciones.pdf Download CF 10128700 Materiales de Telecomunicaciones.pdf CF 10128700 Materiales de Telecomunicaciones.pdf Download ACTO - EDEESTE-CCC-CP-2021-0007- Compra Materiales de Telecomunicación.pdf ACTO - EDEESTE-CCC-CP-2021-0007- Compra Materiales de Telecomunicación.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 853,114.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 605,488.49  DOP ---- View 2.3.9.8.02 140,145.77  DOP ---- View 2.6.1.3.01 23,723.90  DOP ---- View 2.6.5.5.01 83,756.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra materiales de telecomunicaciones 853,114.56  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10128700 1 853,114.56  DOP Vencido CF 10128700 Materiales de Telecomunicaciones.pdf