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.541159   Contract reference MIDEREC-2021-00106   Contract description: Adquisición de hands free y radios de Comunicaciones DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 21/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0031   Request Title Adquisición de hands free y radios de Comunicaciones DIRIGIDO A MIPYME   Description Adquisición de hands free y radios de Comunicaciones DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 579,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,400.00 0.00 88,452.00 0.00 285,600.00 579,852.00         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 43222820 - Equipo electró(...)43222820 - Equipo electrónico para cancelar eco de voz 2.6.5.5.01 Hands free para radio de comunicación (Departamento de Seguridad) 24 UD 2,900 4,350 104,400.00 0.00 18 18,792.00 0.00 69,600.00 123,192.00         7 52161511 - Radios 2.6.2.1.01 Radios de comunicación 18 UD 12,000 21,500 387,000.00 0.00 18 69,660.00 0.00 216,000.00 456,660.00 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_20/7/2021_2_14 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download EG1625838852077PWNzf1.pdf EG1625838852077PWNzf1.pdf Download EG1626875381003UqFHX.pdf EG1626875381003UqFHX.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 579,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 123,192.00  DOP ---- View 2.6.2.1.01 456,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 106   Adquisición de hands free y radios de Comunicaciones DIRIGIDO A MIPYMES 579,852.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626875381003UqFHX 2681 579,852.00  DOP Vencido EG1626875381003UqFHX.pdf