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.544738   Contract reference CEA-2020-00075   Contract description: radios portátiles para uso de seguridad e higiene   Type of Contract Goods   Contract Start: 06/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0016   Request Title RADIOS PORTÁTIL DE 16 CANALES   Description PARA USO DE SEGURIDAD E HIGIENE OFICINA PRINCIPAL   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference RADIO Y TECNICA _EXT   Type of Contract GoodsDominicana   Contract Value 268,969.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,940.00 0.00 0.00 41,029.20 204,000.00 268,969.20         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 PORTÁTIL 12 UD 17,000 18,995 227,940.00 0.00 0.00 18 41,029.20 204,000.00 268,969.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion 0016-02262020153916.pdf acta adjudicacion 0016-02262020153916.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_3_29 p.m..Pdf Download cuota comprometer 0016-02282020110413.pdf cuota comprometer 0016-02282020110413.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 268,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 268,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 268,969.20  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 cea-daf-cm-2020-0016 1 268,969.20  DOP Vencido cuota comprometer 0016-02282020110413.pdf 2021 CEA-DAF-CM-2020-0016 1 268,969.20  DOP Vencido cuota comprometer 0016-02282020110413.pdf