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.541931   Contract reference DGCP-2021-00132   Contract description: Adquisición de radios de comunicación para seguridad, baterías y conos reflectores para parqueo.   Type of Contract Goods   Contract Start: 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 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 DGCP-UC-CD-2021-0059   Request Title Adquisición de radios de comunicación para seguridad, baterías y conos reflectores para parqueo.   Description Adquisición de radios de comunicación para seguridad, baterías y conos reflectores para parqueo.   Business Operation Departamento de informatica   Reply Reference Avelock Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1166534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 8,262.00 0.00 65,490.00 54,162.00         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 Radios de comunicación para seguridad 4 UD 14,514 9,900 39,600.00 0.00 18 7,128.00 0.00 58,056.00 46,728.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para radios de comunicación de seguridad 3 UD 2,478 2,100 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00 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_15/7/2021_7_53 p.m..Pdf Download Orden Avelock.pdf Orden Avelock.pdf Download cuota avelok.pdf cuota avelok.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 10,583.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 10,583.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,583.66  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627055430999ZdwIw 1 10,583.66  DOP Vencido Link