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.866752
Contract reference
EDESUR-2024-00166
Contract description:
Adquisición de Equipos de Telecomunicaciones
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDESUR-CCC-PEEX-2023-0033
Request Title
Adquisición de Equipos de Telecomunicaciones
Description
Adquisición de Equipos de Telecomunicaciones
Business Operation
Dirección de Tecnología de la Información
Reply Reference
EDESUR-CCC-PEEX-2023-0033
Type of Contract
GoodsDominicana
Contract Value
531,145.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1793445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,123.10
0.00
81,022.15
0.00
526,499.67
531,145.25
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
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
INYECTOR DE POTENCIA
2
UD
35,815
29,107.65
58,215.30
0.00
18
10,478.75
0.00
71,630.00
68,694.05
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
LPU and Grounding Kit (ptp 650).
10
UD
40,716
33,940.78
339,407.80
0.00
18
61,093.40
0.00
407,160.00
400,501.20
6
52161518 - Receptores de
(...)
52161518 - Receptores de sistemas de posicionamiento global
2.6.5.5.01
ANTENA PARA DGP 6150
50
UD
954.19
1,050
52,500.00
0.00
18
9,450.00
0.00
47,709.67
61,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
076-2024 Acta Adjudicacion Adquisicion de Equipos de Telecomunicaciones..pdf
076-2024 Acta Adjudicacion Adquisicion de Equipos de Telecomunicaciones..pdf
Download
PEEX 23 33 AR CARIBBEAN.pdf
PEEX 23 33 AR CARIBBEAN.pdf
Download
0199-2024 AR CARIBBEAN COMMUNICATIONS (PEEX-2023-0033).pdf
0199-2024 AR CARIBBEAN COMMUNICATIONS (PEEX-2023-0033).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,461,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,089,780.00
DOP
----
View
2.3.9.6.01
712,720.00
DOP
----
View
2.6.1.3.01
1,659,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
611
Pago contra factura
4,461,580.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
611
1
4,461,580.00
DOP
Vencido
PEEX 23 33 COFAXCOMP.pdf