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.406041   Contract reference DCD-2019-00221   Contract description: compras de radios de comunicación   Type of Contract Goods   Contract Start: 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DCD-CCC-CP-2019-0013   Request Title Compra de Radios de Comunicaciones.   Description Compra de Radios de Comunicaciones que serán utilizados por el personal operadores de radio y rescate al servicio de esta institución.   Business Operation Depto. Operaciones   Reply Reference compras de radio _EXT   Type of Contract GoodsDominicana   Contract Value 862,326.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,785.00 0.00 131,541.30 0.00 1,075,000.00 862,326.30         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 52161511 - Radios 2.6.2.1.01 Radios de Comunicación 43 UD 25,000 16,995 730,785.00 0.00 18 131,541.30 0.00 1,075,000.00 862,326.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20191216.jpg Escáner_20191216.jpg Download Escáner_20191216 (4).jpg Escáner_20191216 (4).jpg Download Escáner_20191216 (3).jpg Escáner_20191216 (3).jpg Download Escáner_20191216 (2).jpg Escáner_20191216 (2).jpg Download Escáner_20191216 (5).jpg Escáner_20191216 (5).jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.2.1.01 Budget Total Value 1,075,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,075,000.00  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 EG15741734631452FH80 1 1,268,500.00  DOP Vencido Apropiacion Presupuestaria No 1432.pdf