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.662061
Contract reference
DIGESETT-2022-00093
Contract description:
ADQUISICION DE RADIOS DE COMUNICACION Y ANTENAS
Type of Contract
Goods
Contract Start:
16/09/2022 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
DIGESETT-DAF-CM-2022-0041
Request Title
ADQUISICION DE RADIOS DE COMUNICACION Y ANTENAS.
Description
ADQUISICION DE RADIOS DE COMUNICACION Y ANTENAS, PARA SER UTILIZADAS EN LA NUEVA CENTRAL DE MANDO Y CONTROL (CEMACO) DE ESTA DIGESETT.
Business Operation
DEPARTAMENTO DE COMUNICACIONES DIGESETT
Reply Reference
ADQUISICION DE RADIOS DE COMUNICACION Y ANTENAS, D
Type of Contract
GoodsDominicana
Contract Value
1,236,463.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1380508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,047,850.17
0.00
188,613.03
0.00
1,047,877.68
1,236,463.20
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
RADIOS DE COMUNICACION, TIPO MOVIL, UHF 403-470, DIGITAL Y ANALOGO DMR,
9
UD
58,000
64,614.34
581,529.06
0.00
18
104,675.23
0.00
522,000.00
686,204.29
1
43221706 - Antenas de rad
(...)
43221706 - Antenas de radio
2.6.5.5.01
ANTENA DISH DUAL POLARITY 4.9-6.0 GHz, MIMO
6
UD
76,706.12
67,313.11
403,878.66
0.00
18
72,698.16
0.00
460,236.72
476,576.82
1
43221706 - Antenas de rad
(...)
43221706 - Antenas de radio
2.6.5.5.01
ANTENA UHF 400-470 MHZ, LONGITUD 850 X 380X 48
9
UD
7,293.44
6,938.05
62,442.45
0.00
18
11,239.64
0.00
65,640.96
73,682.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion radios y antenas 20220718_17243444.pdf
acta de adjudicacion radios y antenas 20220718_17243444.pdf
Download
cuota a comprometer radios de comunicacion y antenas20220718_17072605.pdf
cuota a comprometer radios de comunicacion y antenas20220718_17072605.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/7/2022_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,236,463.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
1,236,463.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
RADIOS Y ANTENAS
1,236,463.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658166135565FKLxl
1399
1,236,463.20
DOP
Vencido
cuota a comprometer radios de comunicacion y antenas20220718_17072605.pdf