1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557808
Contract reference
OPRET-2021-00202
Contract description:
CARGADORES PARA RADIO TETRA PARA SER UTILIZADO POR EL DEPARTAMENTO DE OPERACIONES
Type of Contract
Goods
Contract Start:
21/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2021-0025
Request Title
EXCLUSIVO A MIPYMES ADQUISICIÓN DE CARGADORES PARA RADIO TETRA PARA SER UTILIZADO POR EL DEPARTAMENTO DE OPERACIONES
Description
ADQUISICIÓN DE CARGADORES PARA RADIO TETRA PARA SER UTILIZADO POR EL DEPARTAMENTO DE OPERACIONES
Business Operation
DPTO. OPERACIONES
Reply Reference
Coventop, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
219,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,593.22
0.00
33,406.78
0.00
192,930.00
219,000.00
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
cargador inteligente para radios motorola mtp3150/mtp3250/mtp6750 Nntn 8234a #t8510. con base y fuente incluida
30
UD
6,431
6,186.44
185,593.22
0.00
18
33,406.78
0.00
192,930.00
219,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2021_1_03 p.m..Pdf
Download
Acta de Adjudicacion 0025.pdf
Acta de Adjudicacion 0025.pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer 0025.pdf
Certificado de Disponibilidad de Cuota para Comprometer 0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
219,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
219,000.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0003
1355
219,000.00
DOP
Vencido
Certificado de Disponibilidad de Cuota para Comprometer 0025.pdf