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.473279   Contract reference OPRET-2020-00224   Contract description: ADQUISICION E INSTALACION DE ANTENAS POLIDIRECCIONAR   Type of Contract Goods   Contract Start: 29/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0081   Request Title ADQUISICION E INSTALACION DE ANTENAS POLIDIRECCIONAR   Description ADQUISICION E INSTALACION DE ANTENAS POLIDIRECCIONAR PARA UTILIZARLAS EN EL ALMACEN NAVE MIRADOR.   Business Operation LIC. LEOVIGILDO MEJIA PAULA.   Reply Reference Omega Tech, SA_EXT   Type of Contract GoodsDominicana   Contract Value 53,014.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,927.36 0.00 8,086.92 0.00 44,927.36 53,014.28         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 43221718 - Antenas de rad(...)43221718 - Antenas de radar 2.6.5.5.01 ANTENAS POLIDIRECCIONAR CON INSTALACION 2 UD 22,463.68 22,463.68 44,927.36 0.00 18 8,086.92 0.00 44,927.36 53,014.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Existencia de Fondos.pdf Certificado de Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,014.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 53,014.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 53,014.28  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0003 1812 53,014.28  DOP Vencido Certificado de Existencia de Fondos.pdf