1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.697699
Contract reference
MIDE-2022-00904
Contract description:
Para ser utilizadas en los radios VHF aéreo del Departamento de Comunicaciones del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i).
Type of Contract
Goods
Contract Start:
19/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0551
Request Title
Adquisición de antenas.
Description
Adquisición de antenas.
Business Operation
Dirección General del C5Ii
Reply Reference
Wdr Businnes Solutions, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
36,991.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en los radios VHF aéreo del Departamento de Comunicaciones del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i).
Catalogue Items
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1
DO1.PCCNTR.1474262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,348.80
0.00
5,642.78
0.00
31,348.80
36,991.58
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
Antenas con rango de frecuencia 118 a 136
2
UD
15,674.4
15,674.4
31,348.80
0.00
18
5,642.78
0.00
31,348.80
36,991.58
Comentarios proveedor:
Antena SYSCOM MOD. SJ-118 para 108-136 MHz.
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_19/12/2022_7_15 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,991.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
36,991.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia.
36,991.58
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669928923061YXEp5
1
36,991.58
DOP
Vencido
Link