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.665805   Contract reference IDAC-2022-00414   Contract description: Adquisición de radios Power Beam 5AC 500, UBIQUITI.   Type of Contract Goods   Contract Start: 27/09/2022 21:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0139   Request Title Adquisición de radio PowerBeam 5AC 500.   Description Adquisición de radio PowerBeam 5AC 500.   Business Operation Director de Navegacion Aerea   Reply Reference Radios_EXT   Type of Contract GoodsDominicana   Contract Value 47,176.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Radios UB-PBE-5AC-GEN 2. PowerBeam air Max AC GEN2 hasta 450 Mbps, 5 GHz (510-5875 MHz) con antena tipo plato altamente eficiente de 25 dBi. Catalogue Items   Back To Top     1   DO1.PCCNTR.1426303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,980.00 0.00 7,196.40 0.00 50,000.00 47,176.40         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio PowerBeam 5AC 500, marca UBIQUITI, modelo PBE-5AC-500. 4 UD 12,500 9,995 39,980.00 0.00 18 7,196.40 0.00 50,000.00 47,176.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación.pdf Apropiación.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,176.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 47,176.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Radios 47,176.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 47,176.40  DOP Vencido Apropiación.pdf (View History) 2023 2023 1 47,176.40  DOP Vencido Cuota.pdf