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.474544   Contract reference VPRD-2020-00083   Contract description: Adquisición de equipos comunicación para uso de la escolta Señora Vicepresidenta   Type of Contract Goods   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2020-0015   Request Title Adquisición equipos comunicación   Description Adquisición de 15 radios de comunicación para ser utilizados por la escolta Señora Vicepresidenta.   Business Operation Seguridad   Reply Reference Oferta Radios de Comunicacion - Cosmos   Type of Contract GoodsDominicana   Contract Value 174,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.996121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,750.00 0.00 26,595.00 0.00 180,000.00 174,345.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Adquisición de equipos de comunicación para ser utilizados en las labores de seguridad escolta Señora Vicepresidenta. 15 UD 12,000 9,850 147,750.00 0.00 18 26,595.00 0.00 180,000.00 174,345.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_9_2020_6_27 p.m..Pdf Informe Final_21_9_2020_6_27 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_5_32 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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 180,000.00  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 603 1 180,000.00  DOP Vencido Apropiación.pdf