1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601069
Contract reference
EGEHID-2022-00040
Contract description:
ADQUISICIÓN E INSTALACIÓN DE RADIO ENLACE UM/5X.1000.4x300 PARA EL COMPLEJO TAVERA-BAO-BAIGUAQUE
Type of Contract
Services
Contract Start:
07/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2022 00:00:00
((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
EGEHID-DAF-CM-2022-0028
Request Title
ADQUISICIÓN E INSTALACIÓN DE RADIO ENLACE UM/5X.1000.4x300 PARA EL COMPLEJO TAVERA-BAO-BAIGUAQUE
Description
Adquisicion e instalación de radio enlace modelo Um/5X.1000.4x300 con Power Injector a 48VDC
Business Operation
Complejo Tavera-Bao-Baiguaque
Reply Reference
DGI TELECOM SOLUTIONS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
384,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santiago de los Caballeros 51000 República Dominicana 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN E INSTALACIÓN DE RADIO ENLACE UM/5X.1000.4x300 PARA EL COMPLEJO TAVERA-BAO-BAIGUAQUE
Catalogue Items
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1
DO1.PCCNTR.1301006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,600.00
0.00
0.00
58,608.00
353,528.00
384,208.00
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
43221706 - Antenas de rad
(...)
43221706 - Antenas de radio
2.6.5.5.01
Adquisición e instalación de radio enlace modelo Um/5X.1000.4x300 con Power Injector a 48VDC
1
UD
353,528
325,600
325,600.00
0.00
0.00
18
58,608.00
353,528.00
384,208.00
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 Compras_1/3/2022_2_15 p.m..Pdf
Download
DO1_AWD_1140409.pdf
DO1_AWD_1140409.pdf
Download
Existencia de fondos.pdf
Existencia de fondos.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
384,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
384,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DSF-CM-032-2022
384,208.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-032-2022
1
384,208.00
DOP
Vencido
Existencia de fondos.pdf