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.520117   Contract reference INDOCAL-2021-00048   Contract description: Adquisición de Radio con Auricular para ser utilizado por este INDOCAL   Type of Contract Goods   Contract Start: 28/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2021-0035   Request Title Adquisición de Equipos de Comunicación para uso de este INDOCAL   Description Adquisición de Equipos de Comunicación para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 16,118.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1114022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,660.00 0.00 2,458.80 0.00 16,390.20 16,118.80         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 Comunicación 2 UD 7,310.1 5,880 11,760.00 0.00 18 2,116.80 0.00 14,620.20 13,876.80         2 43191621 - Adaptadores de(...)43191621 - Adaptadores de auriculares 2.6.2.1.01 Auricular de Radios de Comunicación 2 UD 885 950 1,900.00 0.00 18 342.00 0.00 1,770.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RADIO AURICULAR.pdf CUOTA RADIO AURICULAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,390.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 14,620.20  DOP ---- View 2.6.2.1.01 1,770.00  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 2021 EG1651301243787N9SzY 1 16,391.00  DOP Vencido Apropiación RADIO.pdf