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.476208   Contract reference CERTV-2020-00210   Contract description: COMPRA DE DOS RADIOS MOTOROLA DEP-540 DE COMUNICACIONES   Type of Contract Goods   Contract Start: 16/10/2020 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0175   Request Title COMPRA 2 RADIO DE COMUNICACIÓN DIGITAL   Description COMPRA 2 RADIO DE COMUNICACIÓN PARA SER UTILIZADO EN EL DEPARTAMENTO DE SEGURIDAD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference COMPRA 2 RADIO DE COMUNICACIÓN DIGITAL   Type of Contract GoodsDominicana   Contract Value 42,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO PAGO POR TRANSFERENCIA BANCARIA, BANCO POPULAR, CUENTA CORRIENTE NO.795282110, A NOMBRE DE COMUNICACIONES Y REDES DE SANTO DOMINGO, SRL (CORESA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1008527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,900.00 0.00 0.00 6,462.00 52,000.00 42,362.00         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 RADIOS DE COMUNICACIONES 2 UD 26,000 17,950 35,900.00 0.00 0.00 18 6,462.00 52,000.00 42,362.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2020_6_52 p.m..Pdf Download CORESA GARANTIA DE RADIOS.pdf CORESA GARANTIA DE RADIOS.pdf Download CUMPLE NO CUMPLE 2 RADIOS DE COMUNICACIONES.pdf CUMPLE NO CUMPLE 2 RADIOS DE COMUNICACIONES.pdf Download ORDEN COMPRA 2 RADIOS MOTOROLA DEP 450.pdf ORDEN COMPRA 2 RADIOS MOTOROLA DEP 450.pdf Download CERTIFICADO DOS RADIOS TIPO DIGITAL DE COMUNICACIONES.pdf CERTIFICADO DOS RADIOS TIPO DIGITAL DE COMUNICACIONES.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 52,000.00  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 01549 1 82,000.00  DOP Vencido CERTIFICADO DOS RADIOS TIPO DIGITAL DE COMUNICACIONES.pdf