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.808996   Contract reference SEGURIDAD DEL METRO-2023-00157   Contract description: ADQUISICION DE REPETIDORA   Type of Contract Goods   Contract Start: 14/12/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 SEGURIDAD DEL METRO-UC-CD-2023-0109   Request Title ADQUISICION DE REPETIDORA   Description ADQUISICION DE REPETIDORA   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE REPETIDORA_EXT   Type of Contract GoodsDominicana   Contract Value 187,936.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1731826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,268.01 0.00 28,668.24 0.00 187,936.25 187,936.25         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 43221801 - Amplificadores(...)43221801 - Amplificadores ópticos 2.6.5.5.01 REPETIDORA DIGITAL/ANALOGO, UHF, SLR-5100 1 UD 187,936.25 159,268.01 159,268.01 0.00 18 28,668.24 0.00 187,936.25 187,936.25   Comentarios proveedor:MOTOROLA     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_14/12/2023_5_11 p.m..Pdf Download EG1702480092761YZsHi.pdf EG1702480092761YZsHi.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 187,936.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 187,936.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPETIDORA 187,936.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702480092761YZsHi 1 187,936.25  DOP Vencido Link