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.524665
Contract reference
CEA-2021-00225
Contract description:
Adquisición Radios Portátiles Profesionales para uso de la comunicación en el Ingenio Porvenir.
Type of Contract
Goods
Contract Start:
18/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0074
Request Title
RADIO PORTATIL PROFESIONAL.
Description
Adquisición Radios Portátiles Profesionales para uso de la comunicación en el Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
RADIO Y TECNICA _EXT
Type of Contract
GoodsDominicana
Contract Value
83,190 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
A CREDITO
Catalogue Items
Back To Top
1
DO1.PCCNTR.1131325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,500.00
0.00
12,690.00
0.00
100,000.00
83,190.00
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
RADIO PORTATIL PROFESIONAL. *16 CANALES CONVENCIONALES *INDENTIFICACION DE LLAMADA (PTT-ID) *MEDIDOR DE BATERIA (LED/TONO) *OPERACIÓN MEDIANTE REPETIDOR O RADIO A RADIO *MONITOREO *SILENCIAMIENTO COMPRIMIDO/NORMAL *BLOQUEO DE CANAL OCUPADO *LIMITADOR DE TIEMPO DE TRANSMISION *ELIMINACION DE CANLA RUIDOSO *CSQ/ PL / DPL/ inv-DPL *PUERTO PARA TARJETAS OPCIONALES *SIRENA EMERGENCIAS *ZONA TRONCALIZADA CON 16 GRUPOS DE CONVERSACION *ALERTA DE LLAMADA / CALL ALERT (RECPCION) *LLAMADA SELECTIVA DE VOZ (RECEPCION) *INHIBICION SELECTIVA DE RADIO (RECEPCION) *SEÑALIZACION QUIK-CALL II (RECEPCION) RASTREO CON PRIORIDAD UNICA
5
UD
20,000
14,100
70,500.00
0.00
18
12,690.00
0.00
100,000.00
83,190.00
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_17/5/2021_6_20 p.m..Pdf
Download
CUOTA RADIOS-05182021112126.pdf
CUOTA RADIOS-05182021112126.pdf
Download
ORDEN FIRMADA RADIOS-05182021112215.pdf
ORDEN FIRMADA RADIOS-05182021112215.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
100,000.00
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
CEA-UC-CD-2021-0074
1
100,000.00
DOP
Vencido
CEF RADIOS-05102021125800.pdf