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.729789   Contract reference ETED-2023-00285   Contract description: SUMINISTRO DE EQUIPOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 19/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0050   Request Title SUMINISTRO DE EQUIPOS DE COMUNICACIÓN   Description SUMINISTRO DE EQUIPOS DE COMUNICACIÓN   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-UC-CD-2023-0050   Type of Contract GoodsDominicana   Contract Value 76,619.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,932.00 0.00 0.00 11,687.76 83,000.00 76,619.76         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 DUO DE RADIOS DE 2 VIAS 6 UD 5,500 6,722.8 40,336.80 0.00 0.00 18 7,260.62 33,000.00 47,597.42         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 BOOSTER ARRANCADOR DE BATERIA 2 UD 25,000 12,297.6 24,595.20 0.00 0.00 18 4,427.14 50,000.00 29,022.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0050.pdf CERTIFICACIÓN DE FONDOS 0050.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2023_8_05 p.m..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 76,619.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 47,597.42  DOP ---- View 2.3.9.6.01 29,022.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE EQUIPOS DE COMUNICACIÓN 76,619.76  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002188 2023 83,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0050.pdf