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.482725   Contract reference CECANOT-2020-00383   Contract description: Adquisición de Radios Digitales Programables   Type of Contract Goods   Contract Start: 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 12:00:00 ((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 CECANOT-UC-CD-2020-0104   Request Title Adquisición de Radios Digitales Programables   Description Adquisición de Radios Digitales Programables   Business Operation DIRECCION   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 35,869.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1028710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,398.00 0.00 0.00 5,471.64 36,000.00 35,869.64         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 Radios digitales 16 canales programables en UHF y VHF modelo KG-UVN1 2 UD 18,000 15,199 30,398.00 0.00 0.00 18 5,471.64 36,000.00 35,869.64 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_18/11/2020_3_26 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,869.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 35,869.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Radios Digitales Programables 35,869.64  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605723313335J7DBf 100104361 35,869.64  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf