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.810627   Contract reference ICM-2023-00055   Contract description: ADQUISICION EQUIPO OUTLET ANTENA STARLINK   Type of Contract Goods   Contract Start: 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 12:00:00 ((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 ICM-UC-CD-2023-0039   Request Title ADQUISICION EQUIPO OUTLET ANTENA STARLINK   Description ADQUISICION EQUIPO OUTLET ANTENA STARLINK   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 94,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,400.00 0.00 14,472.00 0.00 80,400.00 94,872.00         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 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 EQUIPOS OUTLET (ANTENA STARLINK) 3 UD 23,900 23,900 71,700.00 0.00 18 12,906.00 0.00 71,700.00 84,606.00         2 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 EQUIPOS OUTLET (STARLINK ETHERNET ADAPTER) 3 UD 2,900 2,900 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00 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_6/12/2023_6_27 p.m..Pdf Download CUOTA STARLINK.pdf CUOTA STARLINK.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 94,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 94,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPO OUTLET ANTENA STARLINK 94,872.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701887286909aUaTo 1 94,872.00  DOP Vencido Link