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.401871   Contract reference DIGEPRES-2019-00159   Contract description: Adquisión de radios de comunicación para uso de esta Institución   Type of Contract Goods   Contract Start: 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2019-0120   Request Title Adquisión de radios de comunicación para uso de esta Institución   Description Adquisión de radios de comunicación para uso de esta Institución   Business Operation Departamento de Servicios Generales   Reply Reference Radio & Tecnica, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 30,644.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización en fecha 27/11/2019 anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.811516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,970.00 0.00 4,674.60 0.00 32,000.00 30,644.60         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 (Ver Ficha Técnica) 2 UD 16,000 12,985 25,970.00 0.00 18 4,674.60 0.00 32,000.00 30,644.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1816 CERTIFICACIÓN CUOTA COMPROMISO RADIO TÉCNICA.pdf 1816 CERTIFICACIÓN CUOTA COMPROMISO RADIO TÉCNICA.pdf Download ACTA DE ADJUDICACION RADIOS COMUNICACION CD-120.pdf ACTA DE ADJUDICACION RADIOS COMUNICACION CD-120.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_2_51 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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 32,000.00  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 2019 EG1573735537442DNUK9 2019 35,000.00  DOP Vencido 1689 CERT. APROPIACION ADQ.RADIOS COMUNICACION.pdf