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.749638   Contract reference MIDE-2023-00184   Contract description: Adquisicion de accesorios para equipos de comunicación   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0122   Request Title Adquisicion de accesorios para equipos de comunicación   Description Adquisicion de accesorios para equipos de comunicación   Business Operation Dirección General del C5Ii   Reply Reference Radio Net, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,463.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 utilizados en la instalación de un rato Radio base modelo Nx-700, serial No.B3501031, propiedad del CESFRONT Catalogue Items   Back To Top     1   DO1.PCCNTR.1566240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,155.73 0.00 17,308.03 0.00 96,155.73 113,463.76         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 26121603 - Cable de mando 2.3.9.6.01 Cable BR-8X 300 FT 66.3 66.3 19,890.00 0.00 18 3,580.20 0.00 19,890.00 23,470.20         2 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antena omnidireccionales Vhf 136-174 mhz 8.5 dbi 3200mm conector uhf hembra 3 UD 8,851.28 8,851.28 26,553.84 0.00 18 4,779.69 0.00 26,553.84 31,333.53         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Fuente de poder ( power supply 10 amps input 120 vac output 13.8 vdc 3 UD 15,927.67 15,927.67 47,783.01 0.00 18 8,600.94 0.00 47,783.01 56,383.95         5 39121433 - Conectores de (...)39121433 - Conectores de radiofrecuencia (rf) 2.3.9.6.01 Conector pl 259 6 UD 145.6 145.6 873.60 0.00 18 157.25 0.00 873.60 1,030.85         6 39121433 - Conectores de (...)39121433 - Conectores de radiofrecuencia (rf) 2.3.9.6.01 Reductor pl 259 para cable RG8X, Cable LMR24 6 UD 175.88 175.88 1,055.28 0.00 18 189.95 0.00 1,055.28 1,245.23 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_21/4/2023_6_43 p.m..Pdf Download Disponibilidad.pdf Disponibilidad.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 113,463.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 31,333.53  DOP ---- View 2.3.9.6.01 82,130.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia unica 113,463.76  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682102742794vXM83 1 113,463.76  DOP Vencido Link