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.375549   Contract reference UASD-2019-00037   Contract description: ADQUISICION DE RADIOS PARA LA RECTORIA   Type of Contract Goods   Contract Start: 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 15:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0043   Request Title COMPRA DE RADIOS PARA LA RECTORIA   Description COMPRA DE RADIOS ANÁLOGOS PARA LA RECTORIA   Business Operation COMPRA DE RADIOS ANALOGO PARA LA RECTORIA   Reply Reference OFERTA RADIO & TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 117,952.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,960.00 0.00 0.00 17,992.80 96,000.00 117,952.80         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 72102203 - Instalación de(...)72102203 - Instalación de equipos de comunicaciones 2.2.7.1.06 RADIO PORTATIL ANALOGOS EP350 MX 16 CH 5 WATTS VHF 136-174 MHZ NKP/ MODELO LAH03KEC8AB7AN 8 UD 12,000 12,495 99,960.00 0.00 0.00 18 17,992.80 96,000.00 117,952.80 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_30/09/2019_06_19 p.m..Pdf Download adjudicacion Radio.pdf adjudicacion Radio.pdf Download adjudicacion Radio.pdf adjudicacion Radio.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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 96,000.00  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 015 1 108,484.48  DOP Vencido CERTIFICACION DE RADIOS.pdf