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.772815   Contract reference EDEESTE-2023-00228   Contract description: Compra de Materiales de Redes Alámbricas para la Operatividad de EDEESTE.   Type of Contract Goods   Contract Start: 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0048   Request Title Compra de Materiales de Redes Inalámbricas   Description Compra de Materiales de Redes Inalámbricas   Business Operation Dirección de Tecnología   Reply Reference Compra de Materiales de Redes Inalámbricas   Type of Contract GoodsDominicana   Contract Value 25,388.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1631222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,515.84 0.00 3,872.85 0.00 55,000.00 25,388.69         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         5 43223106 - Equipos y comp(...)43223106 - Equipos y componentes de red de acceso inalámbrica 3g umts 2.6.5.5.01 Herramienta cable LMR400 5 UD 5,000 1,412.5 7,062.50 0.00 18 1,271.25 0.00 25,000.00 8,333.75         6 43223106 - Equipos y comp(...)43223106 - Equipos y componentes de red de acceso inalámbrica 3g umts 2.6.5.5.01 Pelador de cable UTP/STP 6 UD 5,000 2,408.89 14,453.34 0.00 18 2,601.60 0.00 30,000.00 17,054.94 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_3/8/2023_4_34 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download ITCORP.pdf ITCORP.pdf Download EDEESTE-2023-00228 ITCORP.pdf EDEESTE-2023-00228 ITCORP.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 946,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 946,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 946,832.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 946,832.00  DOP Vencido DISTEC.pdf