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.693590   Contract reference EGEHID-2022-00301   Contract description: Adquisición de radios para ser utilizados en los radios enlaces de las centrales hidroeléctricas salto Constanza y baiguaque.   Type of Contract Goods   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 12:00:00 ((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 EGEHID-DAF-CM-2022-0192   Request Title Adquisición de radios para ser utilizados en los radios enlaces de las centrales hidroeléctricas salto Constanza y baiguaque.   Description Adquisición de radios para ser utilizados en los radios enlaces de las centrales hidroeléctricas salto Constanza y baiguaque.   Business Operation Dirección de Tecnología y Telematica   Reply Reference DGI Telecom solutions_EXT   Type of Contract GoodsDominicana   Contract Value 884,589.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constanza y baiguaque.   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.1478427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,652.00 0.00 0.00 134,937.36 943,589.36 884,589.36         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 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Repetidor 5GHz 500 Mbps point to point, 2 Gigabit ports, 1x SFP port, GPS, 4 UD 188,107.34 141,513 566,052.00 0.00 0.00 18 101,889.36 752,429.36 667,941.36         1 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Protector de Linea 4 UD 11,800 6,000 24,000.00 0.00 0.00 18 4,320.00 47,200.00 28,320.00         1 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Inyector de potencia 48 Vdc 4 UD 12,390 5,900 23,600.00 0.00 0.00 18 4,248.00 49,560.00 27,848.00         1 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Servicio de instalación 1 UD 47,200 136,000 136,000.00 0.00 0.00 18 24,480.00 94,400.00 160,480.00 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_7/12/2022_8_27 p.m..Pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download ADJUDICACION.pdf ADJUDICACION.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 884,589.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 884,589.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 884,589.36  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-758-1048 1 884,589.36  DOP Vencido Existencia de fondos.pdf