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.485944   Contract reference SEGURIDAD DEL METRO-2020-00086   Contract description: ADQUISICION DE RADIOS PROFESIONALES DE COMUNICACION, PORTATILES   Type of Contract Goods   Contract Start: 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2020-0029   Request Title ADQUISICION DE RADIOS PROFESIONALES DE COMUNICACION, PORTATILES   Description ADQUISICION DE RADIOS PROFESIONALES DE COMUNICACION, PORTATILES, 16 CANALES, CON TODOS SUS ACCESORIOS, PARA SER UTILIZADOS EN LA LINEA 1 Y LINEA 2 DEL METRO, Y TELEFERICO DE SANTO DOMINGO.   Business Operation Comunicaciones   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2020-0029 (RADIO &TECNI   Type of Contract GoodsDominicana   Contract Value 831,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. HERMANAS MORABAL NO.1, EL POLVORIN, VILLA MELLA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,000.00 0.00 126,900.00 0.00 850,000.00 831,900.00         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 PROFESIONALES DE COMUNICACION, PORTATILES, 16 CANALES, CON TODOS SUS ACCESORIOS 50 UD 17,000 14,100 705,000.00 0.00 18 126,900.00 0.00 850,000.00 831,900.00   Comentarios proveedor:MODELO EP-350 UHF, MARCA MOTOROLA     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_16/11/2020_6_27 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 850,000.00  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 EG1604678740883t2oS2 1 831,900.00  DOP Vencido RADIOS DE COMUNICACION.pdf