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.726645   Contract reference MEM-2023-00021   Contract description: Adquisición Repetidora de Radio de Dos vías y Adquisición de Licencia para Repetidora.   Type of Contract Goods   Contract Start: 05/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 00:00:00 ((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 MEM-DAF-CM-2023-0002   Request Title Adquisición Repetidora de Radio de Dos vías y Adquisición de Licencia para Repetidora   Description Adquisición Repetidora de Radio de Dos vías y Adquisición de Licencia para Repetidora.   Business Operation Tecnologia   Reply Reference Adquisición Repetidora de Radio de Dos vías y Adqu   Type of Contract GoodsDominicana   Contract Value 239,209.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,194.60 0.00 30,015.00 0.00 240,000.00 239,209.60         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 43222817 - Repetidores de(...)43222817 - Repetidores de telecomunicaciones 2.6.5.5.01 Adquisición Repetidora de Radio de Dos Vías 1 UD 190,000 166,750 166,750.00 0.00 18 30,015.00 0.00 190,000.00 196,765.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adquisición de Licencia para Nueva Repetidora 1 UD 50,000 42,444.6 42,444.60 0.00 0.00 0.00 50,000.00 42,444.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0002.pdf Acta de Adjudicación 0002.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_2_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,209.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 196,765.00  DOP ---- View 2.2.5.9.01 42,444.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   239,209.60 239,209.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676987817126YA6jr 1 239,209.60  DOP Vencido Link