1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752126
Contract reference
911-2023-00069
Contract description:
ADQUISICIÓN DE CABLES DE EXTERIOR PARA RED DE TRANSPORTE DE SITIOS DE RADIO DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1
Type of Contract
Goods
Contract Start:
27/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-DAF-CM-2023-0011
Request Title
ADQUISICIÓN DE CABLES DE EXTERIOR PARA RED DE TRANSPORTE DE SITIOS DE RADIO DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1
Description
ADQUISICIÓN DE CABLES DE EXTERIOR PARA RED DE TRANSPORTE DE SITIOS DE RADIO DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.
Business Operation
DEPARTAMENTO DE RADIOCOMUNICACIONES
Reply Reference
911-DAF-CM-2023-0011
Type of Contract
GoodsDominicana
Contract Value
569,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1602566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
482,900.00
0.00
86,922.00
0.00
590,000.00
569,822.00
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Rollo de cable STP para Exterior Categoria 5e
10
UD
14,160
12,500
125,000.00
0.00
18
22,500.00
0.00
141,600.00
147,500.00
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Rollo de cable STP para Exterior Categoria 0
20
UD
17,700
16,495
329,900.00
0.00
18
59,382.00
0.00
354,000.00
389,282.00
3
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Conetor para Cable RJ45 Categoria 5e
1,000
UD
35.4
13
13,000.00
0.00
18
2,340.00
0.00
35,400.00
15,340.00
4
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Conetor para Cable RJ45 Categoria 6
1,000
UD
59
15
15,000.00
0.00
18
2,700.00
0.00
59,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2023_1_46 p.m..Pdf
Download
Acto de Adjudicacion.pdf
Acto de Adjudicacion.pdf
Download
1360_230626113326_001.pdf
1360_230626113326_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
569,822.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
536,782.00
DOP
----
View
2.3.9.8.02
33,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
33,040.00
DOP
Septiembre
2023
2
transferencia
536,782.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687793193825UfoNa
1
569,822.00
DOP
Vencido
Link