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.892957   Contract reference ETED-2024-00652   Contract description: Adquisición de Radios, Repuestos y Accesorios VHF   Type of Contract Goods   Contract Start: 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0180   Request Title Adquisición de Radios, Repuestos y Accesorios VHF   Description Adquisición de Radios, Repuestos y Accesorios VHF   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0180   Type of Contract GoodsDominicana   Contract Value 1,381,443.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,715.00 0.00 210,728.70 0.00 1,201,500.00 1,381,443.70         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 RADIO PORTATIL VHF 15 UD 54,000 52,627 789,405.00 0.00 18 142,092.90 0.00 810,000.00 931,497.90         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 RADIO BASE VHF 5 UD 60,000 58,474 292,370.00 0.00 18 52,626.60 0.00 300,000.00 344,996.60         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 BOTON DE VOLUMEN DGP8550 30 UD 500 485 14,550.00 0.00 18 2,619.00 0.00 15,000.00 17,169.00         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 BOTON ENCENDIDO P/R PORTATIL DGP-8550 30 UD 500 485 14,550.00 0.00 18 2,619.00 0.00 15,000.00 17,169.00         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 BOTONES DE CANALES P/ EP450 15 UD 300 290 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00         6 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 BOTONES DE VOLUMEN P/ EP450 15 UD 300 290 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00         10 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 CONECTOR P/HELIAX 7/8 HEMBRA 10 UD 2,800 2,727 27,270.00 0.00 18 4,908.60 0.00 28,000.00 32,178.60         11 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 MICROFONO P/RADIO DEM-500 5 UD 3,500 3,410 17,050.00 0.00 18 3,069.00 0.00 17,500.00 20,119.00         12 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 CABLE DE PROG USB P/RADIO DGM-8500 2 UD 3,500 3,410 6,820.00 0.00 18 1,227.60 0.00 7,000.00 8,047.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0180.pdf cf-0180.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_13/9/2024_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 128,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Radios, Repuestos y Accesorios VHF 128,443.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003254 2024 1,352,500.00  DOP Vencido cf-0180.pdf