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.513621   Contract reference INVI-2021-00019   Contract description: Adquisición Radios de Comunicación y Arcos Detectores de Metales Para Uso en la Institución   Type of Contract Goods   Contract Start: 04/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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 INVI-DAF-CM-2020-0032   Request Title Adquisición Radios de Comunicación y Arcos Detectores de Metales Para Uso en la Institución   Description Adquisición Radios de Comunicación y Arcos Detectores de Metales Para Uso en la Institución   Business Operation SEGURIDAD MILITAR   Reply Reference Oferta de Seguridad - Cosmos   Type of Contract GoodsDominicana   Contract Value 225,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,800.00 0.00 34,344.00 0.00 249,200.00 225,144.00         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         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de Comunicación 20 UD 12,460 9,540 190,800.00 0.00 18 34,344.00 0.00 249,200.00 225,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name P-0277 (2).pdf P-0277 (2).pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2021_5_47 p.m..Pdf Download Acta de Rescision y Readjudicacion de Orden de Compra.pdf Acta de Rescision y Readjudicacion de Orden de Compra.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 870,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 621,000.00  DOP ---- View 2.6.5.5.01 249,200.00  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 P-0277 1 870,200.00  DOP Vencido P-0277.pdf