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.459687   Contract reference ETED-2020-00301   Contract description: ADQUISICIÓN DE 25 RADIOS BASES   Type of Contract Goods   Contract Start: 20/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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 ETED-DAF-CM-2020-0099   Request Title ADQUISICIÓN DE 25 RADIOS BASES   Description ADQUISICIÓN DE 25 RADIOS BASES PROCESO MIPYME   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE 25 RADIOS BASES_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,500.00 0.00 152,550.00 0.00 1,100,000.00 1,000,050.00         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 RADIO BASE 25 UD 44,000 33,900 847,500.00 0.00 18 152,550.00 0.00 1,100,000.00 1,000,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0012.pdf Escaneo0012.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2020_2_36 p.m..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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,100,000.00  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 2020 046780-2020 2020 1,100,000.00  DOP Vencido Escaneo0012.pdf