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.445825   Contract reference ASDE-2020-00130   Contract description: COMPRA DE RADIOS PARA EL DEPARTAMENTO DE SEGURIDAD MUNICIPAL   Type of Contract Goods   Contract Start: 02/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0064   Request Title COMPRA DE RADIOS PARA EL DEPARTAMENTO DE SEGURIDAD MUNICIPAL   Description COMPRA DE RADIOS PARA EL DEPARTAMENTO DE SEGURIDAD MUNICIPAL   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference Reptcom, SRLCOMPRA DE RADIOS PARA EL DEPARTAMENTO   Type of Contract GoodsDominicana   Contract Value 630,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.928134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,000.00 0.00 96,120.00 0.00 630,120.00 630,120.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO DE COMUNICACIÓN 30 UD 21,004 17,800 534,000.00 0.00 18 96,120.00 0.00 630,120.00 630,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2020_7_16 p.m..Pdf Download CERTIFICACION DE FONDOS (1).pdf CERTIFICACION DE FONDOS (1).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 630,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 630,120.00  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 1 1 630,120.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)