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.384885   Contract reference MINERD-2019-01212   Contract description: Adquisición de Radios de Comunicación   Type of Contract Goods   Contract Start: 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0165   Request Title Adquisición de Radios de Comunicación   Description Adquisición de Radios de Comunicación   Business Operation Dirección General de la Policía Escolar.   Reply Reference Suplidora Empresarial Dominicana MM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,376.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de la Policía Escolar DPE No.808-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.768755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,980.00 0.00 5,396.40 0.00 35,400.00 35,376.40         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 44102901 - Kits de viaje (...)44102901 - Kits de viaje para máquinas de oficina 2.3.9.2.01 Radios de Comunicacion 2 UD 17,700 14,990 29,980.00 0.00 18 5,396.40 0.00 35,400.00 35,376.40 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_27/09/2019_08_28 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD 0165.pdf CERTIFICADO DE DISPONIBILIDAD 0165.pdf Download ADJUDICA 0114.pdf ADJUDICA 0114.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566238975631BaZI7 1 35,400.00  DOP Vencido Apropiacion.pdf