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.526545   Contract reference LMD-2021-00059   Contract description: RADIOS DE COMUNICACIONES   Type of Contract Goods   Contract Start: 26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0013   Request Title RADIOS DE COMUNICACIONES   Description COMPRA DE (06) RADIOS DE COMUNICACIONES (SEGUN FICHA TECNICA), PARA FACILITAR Y MEJORAR LA EFICACIA DE LA COMUNICACION A TRAVES DEL DEPARTAMENTTO DE SEGURIDAD DE ESTA INSTITUCION.   Business Operation DIVISIÓN ASESORÍA SEGURIDAD CIUDADANA   Reply Reference Adquisición de Radios LMD-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 123,000.00 102,660.00         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         21 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACION , SEGUN ESPECIFICACIONES TECNICAS 6 UD 20,500 14,500 87,000.00 0.00 18 15,660.00 0.00 123,000.00 102,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION RADIOS SUB-SAF-0052.pdf CERTIFICACION RADIOS SUB-SAF-0052.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2021_1_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.3.01 Budget Total Value 118,997.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 118,997.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICAO PAGO 118,997.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0052 1 160,000.00  DOP Vencido CERTIFICACION RADIOS SUB-SAF-0052.pdf