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.831427   Contract reference EDESUR-2022-00364   Contract description: Adquisición radio portátil VHF con sus licencias para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2022-0029   Request Title Adquisición radio portátil VHF con sus licencias para Edesur Dominicana, S. A.   Description Adquisición radio portátil VHF con sus licencias para Edesur Dominicana, S. A.   Business Operation Dirección de Tecnología de la Información   Reply Reference Comunicaciones y Redes de Santo Domingo, S.R.L. (C   Type of Contract GoodsDominicana   Contract Value 1,162,051.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486700 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,789.38 0.00 177,262.09 0.00 1,368,000.00 1,162,051.47         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 DGP8550E 19 UD 72,000 51,831.02 984,789.38 0.00 18 177,262.09 0.00 1,368,000.00 1,162,051.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Inf. Eva. Ofertas Técnica - Económica.pdf Inf. Eva. Ofertas Técnica - Económica.pdf Download Acta de Adjudicacion - Radio portátil.pdf Acta de Adjudicacion - Radio portátil.pdf Download OC - CORESA.pdf OC - CORESA.pdf Download PEEX0029 - Contrato - CORESA.pdf PEEX0029 - Contrato - CORESA.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,162,051.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,162,051.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 1,162,051.47  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-191-2022 1 1,162,051.47  DOP Vencido Cuota a Comprometer.pdf