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.755307   Contract reference ETED-2022-00832   Contract description: ADQUISICIÓN DE ANTENAS PARABÓLICAS Y DE VHF   Type of Contract Goods   Contract Start: 04/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0017   Request Title ADQUISICIÓN DE ANTENAS PARABÓLICAS Y DE VHF   Description ADQUISICIÓN DE ANTENAS PARABÓLICAS Y DE VHF   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE ANTENAS PARABÓLICAS Y DE VHF_EXT   Type of Contract GoodsDominicana   Contract Value 5,593,589.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,740,330.15 0.00 853,259.42 0.00 994,000.00 5,593,589.57         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 43221712 - Antenas de sat(...)43221712 - Antenas de satélite 2.6.5.5.01 Antena Parabólica 26 UD 16,900 160,930 4,184,180.00 0.00 18 753,152.40 0.00 439,400.00 4,937,332.40         2 43221712 - Antenas de sat(...)43221712 - Antenas de satélite 2.6.5.5.01 Antena Direccional de 3 Elementos 15 UD 15,840 12,031.49 180,472.35 0.00 18 32,485.02 0.00 237,600.00 212,957.37         3 43221712 - Antenas de sat(...)43221712 - Antenas de satélite 2.6.5.5.01 Antena Direccional de 5 Elementos 20 UD 15,850 18,783.89 375,677.80 0.00 18 67,622.00 0.00 317,000.00 443,299.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/7/2023_3_19 p.m..Pdf Download ACTA DE ADJUDICACION PEEX-2022-0017.pdf ACTA DE ADJUDICACION PEEX-2022-0017.pdf Download CF-PEEX-2022-0017.pdf CF-PEEX-2022-0017.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 994,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 994,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001520 2022 994,000.00  DOP Vencido CF-PEEX-2022-0017.pdf