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.467839   Contract reference Bomberos SDE-2020-00098   Contract description: REPARACIÓN DEL REPETIDOR DE ANTENA DEL SERVICIO DE RADIOCOMUNICACION DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 19/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 08:00:00 ((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 Bomberos SDE-DAF-CM-2020-0057   Request Title REPARACION DE REPETIDOR Y ANTENA DEL SERVICIO DE COMUNICACIÓN   Description REPARACIÓN DE REPETIDOR Y ANTENA DEL SERVICIO DE COMUNICACIÓN DE LOS BOMBEROS SANTO DOMINGO ESTE, OCASIONADO POR UNA DESCARGA ELÉCTRICA   Business Operation Departamento de Operaciones   Reply Reference REPARACION DE REPETIDOR Y ANTENA DEL SERVICIO DE R   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.979903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 59,000.00 69,620.00         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 12141506 - Radio ra 2.3.6.3.07 REPARACION DE REPETIDOR DE ESTACION BASE MARCA 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 12141506 - Radio ra 2.3.6.3.07 REPARACION DE DUPLEXER XINCLAIR 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 12141506 - Radio ra 2.3.6.3.07 REPARACION DE ANTENA DE GANACIA 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081920.pdf DOC081920.pdf Download DOC081920-001.pdf DOC081920-001.pdf Download DOC081920-001.pdf DOC081920-001.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2020_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 59,000.00  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 324 1 59,000.00  DOP Vencido DOC081320-002.pdf