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.459569   Contract reference LOTERIA NACIONAL-2020-00222   Contract description: ADQUISICION DE RADIOS PORTATILES (WALKIE TALKIE) PARA SER UTILIZADOS EN LA SEGURIDAD CIVIL DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 20/07/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2020 12:33:00 ((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 LOTERIA NACIONAL-DAF-CM-2020-0087   Request Title ADQUISICION DE RADIOS PORTÁTILES (WALKIE TALKIE) PARA SER UTILIZADOS EN LA SEGURIDAD CIVIL DE ESTA SEDE CENTRAL   Description ADQUISICION DE RADIOS PORTÁTILES (WALKIE TALKIE) PARA SER UTILIZADOS EN LA SEGURIDAD CIVIL DE ESTA SEDE CENTRAL   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference ADQUISICION DE RADIOS PORTATILES (WALKIE TALKIE) P   Type of Contract GoodsDominicana   Contract Value 361,670 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 21/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,500.00 0.00 55,170.00 0.00 379,751.00 361,670.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 RADIO PORTATIL UHF 10 WATT DE POTENCIA, 16 CHANNEL CON SCANNER Y CARGADOR 20 UD 14,248.5 11,500 230,000.00 0.00 18 41,400.00 0.00 284,970.00 271,400.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 BATERIA PARA RADIO PORTATIL DE 3000MHZ 10 UD 4,769.9 3,850 38,500.00 0.00 18 6,930.00 0.00 47,699.00 45,430.00         3 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 ANTENA PARA RADIO PORTATIL DE 1.44MHZ / 430 MHZ 20 UD 2,354.1 1,900 38,000.00 0.00 18 6,840.00 0.00 47,082.00 44,840.00 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_20/7/2020_4_19 p.m..Pdf Download ACTA LN-DAF-CM-2020-0087.pdf ACTA LN-DAF-CM-2020-0087.pdf Download CUOTA LN-DAF-CM-2020-0087.pdf CUOTA LN-DAF-CM-2020-0087.pdf 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 379,751.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 379,751.00  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 LN-DAF-CM-2020-0087 1 400,000.00  DOP Vencido `FONDOS LN-DAF-CM-2020-0087.pdf