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.518527   Contract reference MERCADOM-2021-00116   Contract description: ADQUISICIÓN DE RADIOS DE COMUNICACIÓN   Type of Contract Goods   Contract Start: 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0115   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIÓN   Description ADQUISICIÓN DE RADIOS DE COMUNICACIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Radios de Comunicación MERCACOM-C-C   Type of Contract GoodsDominicana   Contract Value 85,540.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1117905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,491.55 0.00 13,048.48 0.00 100,000.00 85,540.03         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 (17 CANALES,450 DEP 9) 5 UD 20,000 14,498.31 72,491.55 0.00 18 13,048.48 0.00 100,000.00 85,540.03 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_22/4/2021_1_31 p.m..Pdf Download CERTIFICACION DE FONDOS RADIO.pdf CERTIFICACION DE FONDOS RADIO.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 85,540.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 85,540.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RADIOS DE COMUNICACIÓN 85,540.03  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 115 115 85,540.03  DOP Vencido CERTIFICACION DE FONDOS RADIO.pdf