1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765515
Contract reference
AYUNTAMIENTO SAN P.-2023-00023
Contract description:
ADQUISICION DE ANTENAS WIFI, QUE SERAN INSTALADAS EN LAS DIFERENTES PARADAS DE MOTOCONCHOS DE SAN PEDRO DE MACORIS.
Type of Contract
Goods
Contract Start:
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO SAN P.-DAF-CM-2023-0015
Request Title
ADQUISICION DE ANTENAS WIFI, QUE SERAN INSTALADAS EN LAS DIFERENTES PARADAS DE MOTOCONCHOS DE SAN PEDRO DE MACORIS.
Description
ADQUISICION DE ANTENAS WIFI, QUE SERAN INSTALADAS EN LAS DIFERENTES PARADAS DE MOTOCONCHOS DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
M-2023-0015 ADQUISICION DE ANTENAS WIFI, QUE SERAN
Type of Contract
GoodsDominicana
Contract Value
430,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1636202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
430,110.00
0.00
0.00
0.00
430,110.00
430,110.00
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
43221709 - Antenas de mic
(...)
43221709 - Antenas de microondas
2.6.5.5.01
ANTENA GENERACION 2.
8
UD
6,796.8
6,796.8
54,374.40
0.00
0.00
0.00
54,374.40
54,374.40
2
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
ROUTER.
8
UD
22,408.2
22,408.2
179,265.60
0.00
0.00
0.00
179,265.60
179,265.60
3
27121707 - Conectores de
(...)
27121707 - Conectores de pliegue
2.3.9.8.02
SWITCH GIGABIT 8 PUERTOS.
8
UD
8,850
8,850
70,800.00
0.00
0.00
0.00
70,800.00
70,800.00
4
27121707 - Conectores de
(...)
27121707 - Conectores de pliegue
2.3.9.8.02
CAJA P/CONECTOR DE METAL 500 X 500 X 200 MM.
8
CAJ
8,555
8,555
68,440.00
0.00
0.00
0.00
68,440.00
68,440.00
5
27121707 - Conectores de
(...)
27121707 - Conectores de pliegue
2.3.9.8.02
MATERIALES GASTABLES DE INSTALACION.
8
UD
4,720
4,720
37,760.00
0.00
0.00
0.00
37,760.00
37,760.00
6
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
CABLE UTP CAT 6.
3
CAJ
6,490
6,490
19,470.00
0.00
0.00
0.00
19,470.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CERTIFICACION DE FONDOS 25.pdf
CERTIFICACION DE FONDOS 25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
54,374.40
DOP
----
View
2.3.9.6.01
198,735.60
DOP
----
View
2.3.9.8.02
177,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
430,110.00
430,110.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
252023
1
430,110.00
DOP
Vencido
CERTIFICACION DE FONDOS 25.pdf