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.476254   Contract reference ZOODOM-2020-00206   Contract description: ADQUISICIÓN DE RADIOS DE COMUNICACIÓN MOTOROLA Y MICRÓFONO INALAMBRICO ESTACIÓN TRENES   Type of Contract Goods   Contract Start: 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((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 ZOODOM-UC-CD-2020-0106   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIÓN MOTOROLA Y MICRÓFONO INALAMBRICO ESTACIÓN TRENES   Description ADQUISICIÓN DE RADIOS DE COMUNICACIÓN MOTOROLA Y MICRÓFONO INALAMBRICO ESTACIÓN TRENES   Business Operation ADMINISTRACION   Reply Reference ELECTRONICA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 4,446.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,768.30 0.00 678.29 0.00 5,000.00 4,446.59         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         2 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS DOBLE INALAMBRICO 1 UD 5,000 3,768.3 3,768.30 0.00 18 678.29 0.00 5,000.00 4,446.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION RADIOS Y MICROFONOS-14-10-2020.pdf CERTIFICACION RADIOS Y MICROFONOS-14-10-2020.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2020_1_18 p.m..Pdf Download ORDEN ELECTRONICA LAMA-16-10-2020.pdf ORDEN ELECTRONICA LAMA-16-10-2020.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 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 90,000.00  DOP ---- View 2.6.2.1.01 5,000.00  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 112 1 95,000.00  DOP Vencido CERTIFICACION RADIOS Y MICROFONOS-14-10-2020.pdf