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.469822   Contract reference INTABACO-2020-00074   Contract description: COMPRA DE RADIOS Y LITERNAS, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 07/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/09/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2020-0027   Request Title COMPRA DE BOCINA, RADIOS Y LITERNAS, PARA USO DE LA INSTITUCION.   Description COMPRA DE BOCINA, RADIOS Y LITERNAS, PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BOCINA, RADIOS Y LITERNAS, PARA USO DE LA INSTITUCION.   Reply Reference velz soluciones_EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE RADIOS Y LITERNAS, PARA USO DE LA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.987713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 36,580.00 36,580.00         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 DE COMUNICACION PORTATIL 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 LINTERNAS FOCOS RECARGABLES 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pila20200907_10480455.pdf compromiso pila20200907_10480455.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_2_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 47,954.00  DOP ---- View 2.6.5.5.01 1,180.00  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 81 81 47,954.00  DOP Vencido PREVENTIVO ELECTRODOMESTICO20200903_11045529.pdf