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.473311
Contract reference
DGM-2020-00209
Contract description:
ADQUISICIÓN DE COMPONENTES PARA RADIOS PORTÁTILES Y EQUIPOS DE SEGURIDAD.
Type of Contract
Goods
Contract Start:
21/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2020-0142
Request Title
ADQUISICIÓN DE COMPONENTES PARA RADIOS PORTÁTILES Y EQUIPOS DE SEGURIDAD
Description
ADQUISICIÓN DE COMPONENTES PARA RADIOS PORTÁTILES Y EQUIPOS DE SEGURIDAD
Business Operation
Director General
Reply Reference
Radio & Tecnica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
83,850.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.995420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,060.00
0.00
12,790.80
0.00
84,700.00
83,850.80
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para radio portátil, marca Motorola, modelo EP-350.
10
UD
4,550
3,900
39,000.00
0.00
18
7,020.00
0.00
45,500.00
46,020.00
2
52161514 - Audífonos
2.6.2.1.01
Hand free para radio portátil, marca Motorola, modelo PRO-5150.
4
UD
2,900
2,300
9,200.00
0.00
18
1,656.00
0.00
11,600.00
10,856.00
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Antena para radio, marca Motorola modelo PRO-5150.
4
UD
1,500
1,025
4,100.00
0.00
18
738.00
0.00
6,000.00
4,838.00
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para radio, marca Motorola modelo PRO5150.
4
UD
4,650
3,990
15,960.00
0.00
18
2,872.80
0.00
18,600.00
18,832.80
5
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.3.4.01
Detector de metales manual.
1
UD
3,000
2,800
2,800.00
0.00
18
504.00
0.00
3,000.00
3,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2020_7_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
70,100.00
DOP
----
View
2.6.2.1.01
11,600.00
DOP
----
View
2.6.3.4.01
3,000.00
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
2646
1
83,581.00
DOP
Vencido
Certificación de fondos.pdf