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.687611   Contract reference INDOTEL-2022-00451   Contract description: Servicio de Calibración de dos analizadores de Espectro Radioeléctrico.   Type of Contract Services   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2022-0077   Request Title Solicitud de Calibración de dos (2) analizadores de Espectro   Description Solicitud de Calibración de dos (2) analizadores de Espectro   Business Operation Direccion del Espectro Radioelectrico   Reply Reference Oferta Servicio Calibración Espectro Radioeléctric   Type of Contract ServicesDominicana   Contract Value 529,769.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1456818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,957.08 0.00 80,812.27 0.00 549,774.50 529,769.35         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Servicio de Calibracion Premium de dos (2) analizadores de espectro. 2 UD 274,887.25 224,478.54 448,957.08 0.00 18 80,812.27 0.00 549,774.50 529,769.35 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 Servicio_7/11/2022_3_48 p.m..Pdf Download Escaneo - 2022-11-29T153035.490.pdf Escaneo - 2022-11-29T153035.490.pdf Download Escaneo - 2022-11-29T153124.606.pdf Escaneo - 2022-11-29T153124.606.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 529,769.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 529,769.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Calibración de dos Analizadores de Espectro Radioeléctrico. 529,769.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 610 1 529,769.35  DOP Vencido Escaneo - 2022-11-29T153035.490.pdf