1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324483
Contract reference
ITSC-2019-00112
Contract description:
Adquisición de Radios de Comunicación
Type of Contract
Goods
Contract Start:
07/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 11:00:00
((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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2019-0039
Request Title
Adquisición de Radios de Comunicación
Description
Adquisición de Equipo de Seguridad
Business Operation
Mantenimiento
Reply Reference
Oferta Cenpa Comercial _EXT
Type of Contract
GoodsDominicana
Contract Value
277,189.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.685609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,906.00
0.00
42,283.08
0.00
294,000.00
277,189.08
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
Radio de comunicación Interna Portátil (Buena Calidad)
14
UD
21,000
16,779
234,906.00
0.00
18
42,283.08
0.00
294,000.00
277,189.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/05/2019_02_03 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Informe Final_RAdiosCENPA p.m..Pdf
Informe Final_RAdiosCENPA p.m..Pdf
Download
Budget Setting
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