1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.169645
Contract reference
MIMARENA-2017-00132
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MIMARENA-MAE-PEUR-2017-0002
Request Title
Adquisición de Radios de comunicaciones
Description
Adquisición de Radios de comunicaciones
Business Operation
Servicio Nacional de Protección Ambiental (SENPA)
Reply Reference
Adquisicion de radios de comunicaciones_EXT
Type of Contract
GoodsDominicana
Contract Value
793,127.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.251504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
672,141.94
0.00
120,985.55
0.00
672,130.00
793,127.49
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 Portatil
19
UD
17,890
17,890.4
339,917.60
0.00
18
61,185.17
0.00
339,910.00
401,102.77
1
52161511 - Radios
2.6.2.1.01
Radios de Comunicación Movil, con Antenas y Accesorios
14
UD
23,730
23,730.31
332,224.34
0.00
18
59,800.38
0.00
332,220.00
392,024.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/05/2017_06_19 p.m..Pdf
Download
Budget Setting
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