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.471220   Contract reference INTABACO-2020-00079   Contract description: COMPRA DE RADIO, SCANNER METAL Y LINTERNA PARA USO DE LA SEGURIDAD DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/09/2020 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 Modified   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-2020-0029   Request Title COMPRA DE RADIO, SCANNER METAL Y LINTERNA PARA USO DE LA SEGURIDAD DE LA INSTITUCION.   Description COMPRA DE RADIO, SCANNER METAL Y LINTERNA PARA USO DE LA SEGURIDAD DE LA INSTITUCION.   Business Operation COMPRA DE RADIO, SCANNER METAL Y LINTERNA PARA USO DE LA SEGURIDAD DE   Reply Reference VELZ_EXT   Type of Contract GoodsDominicana   Contract Value 80,900.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.993209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,559.75 0.00 12,340.76 0.00 80,900.48 80,900.51         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 PORTATIL (16 CANALES , VATIOS) 5 UD 14,744.1 12,495 62,475.00 0.00 18 11,245.50 0.00 73,720.50 73,720.50         52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 SCANNER METAL 2 UD 2,999.99 2,542.37 5,084.75 0.00 18 915.26 0.00 5,999.98 6,000.01         52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 LINTERNA LED RECARGABLE 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 velz20200916_09435308.pdf compromiso velz20200916_09435308.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_1_44 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 80,900.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 73,720.50  DOP ---- View 2.6.5.5.01 7,179.98  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 80,900.00  DOP Vencido PREVENTIVO ELECTRODOMESTICO20200903_11045529.pdf