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.774347   Contract reference EDEESTE-2023-00218   Contract description: COMPRA DE MATERIALES DE TELECOMUNICACIONES   Type of Contract Goods   Contract Start: 11/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0036   Request Title COMPRA DE MATERIALES DE TELECOMUNICACIONES   Description COMPRA DE MATERIALES DE TELECOMUNICACIONES   Business Operation Dirección de Tecnología   Reply Reference EDEESTE DAF- CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 492,262.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1622360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,172.00 0.00 75,090.96 0.00 533,000.00 492,262.96         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         3 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Cable Heliax 7/8 Rollo 1000 pies 1 UD 250,000 274,782 274,782.00 0.00 18 49,460.76 0.00 250,000.00 324,242.76         4 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Tape Eléctrico 3/4" x 66' Vinyl 35 UD 800 566 19,810.00 0.00 18 3,565.80 0.00 28,000.00 23,375.80         5 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antena NMO VHF UHF 132-970 MHz 30 UD 3,000 1,200 36,000.00 0.00 18 6,480.00 0.00 90,000.00 42,480.00         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable RG 58 para antena de vehiculos 30 UD 3,000 1,006 30,180.00 0.00 18 5,432.40 0.00 90,000.00 35,612.40         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector N macho para cable RG 58 100 UD 250 222 22,200.00 0.00 18 3,996.00 0.00 25,000.00 26,196.00         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector N macho para cable LM 400 100 UD 300 230 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector TNC macho para cable RG 58 100 UD 200 112 11,200.00 0.00 18 2,016.00 0.00 20,000.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Orden portal AR Caribbean.pdf Orden portal AR Caribbean.pdf Download Cuota a Comprometer AR Caribbean.pdf Cuota a Comprometer AR Caribbean.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 492,262.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 42,480.00  DOP ---- View 2.3.9.6.01 449,782.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE TELECOMUNICACIONES 492,262.96  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 123456 1 492,262.96  DOP Vencido Cuota a Comprometer AR Caribbean.pdf