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.520654   Contract reference CEIRD-2021-00068   Contract description: Adquisicion Radios de Comunicacion para la iInstitucion   Type of Contract Goods   Contract Start: 30/04/2021 15:00:00 ((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-2021-0014   Request Title Adquisicion Radios de Comunicacion   Description Adquisicion Radios de Comunicacion para la Institucion   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Adquisición de Radios de Comunicación y Baterías   Type of Contract GoodsDominicana   Contract Value 103,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 15:00:00 ((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.1112831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,050.00 0.00 15,849.00 0.00 104,200.00 103,899.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACION 5 UD 14,000 11,850 59,250.00 0.00 18 10,665.00 0.00 70,000.00 69,915.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS PARA RADIOS 9 UD 3,800 3,200 28,800.00 0.00 18 5,184.00 0.00 34,200.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 531 Adquisicion Radios de Comunicacion.pdf Cuota 531 Adquisicion Radios de Comunicacion.pdf Download orden obelca.pdf orden obelca.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 103,899.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 69,915.00  DOP ---- View 2.3.9.6.01 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Radios de Comunicacion 103,899.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619718636016ITSZW 531 103,899.00  DOP Vencido Cuota 531 Adquisicion Radios de Comunicacion.pdf