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.930817   Contract reference ERD-2024-00241   Contract description: ADQUISICIÓN DE RADIOS DE TELECOMUNICACIONES   Type of Contract Goods   Contract Start: 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 ERD-DAF-CM-2024-0144   Request Title ADQUISICIÓN DE RADIOS DE TELECOMUNICACIONES   Description ADQUISICIÓN DE RADIOS DE TELECOMUNICACIONES   Business Operation Director del G.6   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,728,114.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1968606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,464,504.14 0.00 263,610.75 0.00 1,761,812.00 1,728,114.89         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS PROFESIONALES DE COMUNICACIÓN, MODELO DEP-450, DIGITAL/ANALOGO VHF, CON TODOS SUS ACCESORIOS (CLIP DE CINTURON, CARGADOR, BATERIA Y ANTENA). 2 AÑOS DE GARANTIA. 9 UN 25,252 24,500 220,500.00 0.00 18 39,690.00 0.00 227,268.00 260,190.00         2 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENAS, VHF 150/160 MH DE 3 ELEMENTOS. 9 UN 8,260 9,500 85,500.00 0.00 18 15,390.00 0.00 74,340.00 100,890.00         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE DE ALIMENTACION DE 12 VOLTIOS, 10 AMPERES 9 UN 1,416 1,610 14,490.00 0.00 18 2,608.20 0.00 12,744.00 17,098.20         4 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 PIES DE CABLE RG58 500 UN 94.19 95 47,500.00 0.00 18 8,550.00 0.00 47,095.00 56,050.00         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PL-259, MACHO 18 UN 295 277.25 4,990.50 0.00 18 898.29 0.00 5,310.00 5,888.79         6 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADAPTADORES PL-259 A MINI UHF 9 UN 295 322 2,898.00 0.00 18 521.64 0.00 2,655.00 3,419.64         7 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS MOVILES VHF DEM-300 6 UN 33,040 31,300 187,800.00 0.00 18 33,804.00 0.00 198,240.00 221,604.00         8 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACIÓN IC 718 HF, ALL BAND TRANSCEIVERS 100 WATTS 11 UN 108,560 81,893.24 900,825.64 0.00 18 162,148.62 0.00 1,194,160.00 1,062,974.26 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_16/12/2024_9_35 p.m..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 1,728,114.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,358.43  DOP ---- View 2.6.5.6.01 17,098.20  DOP ---- View 2.6.5.5.01 1,645,658.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE RADIOS DE TELECOMUNICACIONES 1,728,114.89  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734386573805KEEap 1 1,728,114.89  DOP Vencido Link