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.530145   Contract reference CEIRD-2021-00066   Contract description: Mantenimiento Radios de Comunicacion de la Institucion   Type of Contract Services   Contract Start: 10/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 09:00:00 ((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 CEIRD-UC-CD-2021-0015   Request Title Mantenimiento Radios de Comunicacion   Description Mantenimiento Radios de Comunicacion de la Institucion   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference COMUNITEL _EXT   Type of Contract ServicesDominicana   Contract Value 16,899.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,899.96 0.00 0.00 0.00 16,200.00 16,899.96         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 MANTENIMIENTO RADIOS DE COMUNICACION MOTOROLA, CINTA FLEX, BOCINA , CLIPS DE BATERIAS, POTENCIOMETRO, BATERIAS, ANTENA, PTT. 9 UD 1,800 1,877.77 16,899.96 0.00 0.00 0.00 16,200.00 16,899.96 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_14/4/2021_8_07 p.m..Pdf Download Cuota 575Adquisicion Radios de Comunicacion.pdf Cuota 575Adquisicion Radios de Comunicacion.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 16,899.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 16,899.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Radios de Comunicacion 16,899.96  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16171377167728KOXl 324 16,899.96  DOP Vencido Cuota 575Adquisicion Radios de Comunicacion.pdf