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.385417   Contract reference DGM-2019-00537   Contract description: ADQUISICIÓN RADIOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 22/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2019 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 DGM-DAF-CM-2019-0067   Request Title ADQUISICIÓN RADIOS DE COMUNICACIÓN   Description ADQUISICIÓN RADIOS DE COMUNICACIÓN   Business Operation Departamento de Seguridad   Reply Reference RADIO & TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 235,905.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: 7 RADIOS DE COMUNICACION PARA EL DPTO. DE SEGURIDAD MILITAR 5 RADIOS DE COMUNICACION PARA EL ENCARGADO DEL CENTRO DE ACOGIDA VACACIONAL HAINA 4 RADIOS COORDINADOR GENERAL DE LOS SERVICIOS DE CONTROL M Catalogue Items   Back To Top     1   DO1.PCCNTR.786704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,920.00 0.00 35,985.60 0.00 376,000.00 235,905.60         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 DE COMUNICACIÓN PORTÁTIL, UHF O VHF, 16 CANALES, CON SUS ACCESORIOS. 16 UD 23,500 12,495 199,920.00 0.00 18 35,985.60 0.00 376,000.00 235,905.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2019_02_04 p.m..Pdf Download acta de adjudicacion firmada.pdf acta de adjudicacion firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 376,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 376,000.00  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 0202-01-01-0002 44141 381,376.00  DOP Vencido CERTIFICACION DE FONDOS.pdf