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.542009   Contract reference GOBEJPD-2021-00011   Contract description: ADQUISICION DE RADIO DE COMUNICACIONES PARA EL EDIFICIO JPD   Type of Contract Goods   Contract Start: 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GOBEJPD-UC-CD-2021-0003   Request Title ADQUISICION DE RADIOS DE COMUNICACIÓN MOTOROLA   Description ADQUISICION DE RADIOS DE COMUNICACION MOTOROLA PARA SER UTILIZADO EN EL EDIFICIO DE OFICINA GUBERNAMENTALES JUAN PABLO DUARTE.   Business Operation Departamento de servicios generales   Reply Reference ADQUISICION DE RADIO DE COMUNICACION MOTOROLA_EXT   Type of Contract GoodsDominicana   Contract Value 105,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.1171244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,200.00 0.00 16,056.00 0.00 105,256.00 105,256.00         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 COMUNICACION MOTOROLA EPP 450 KIT COMPLETO 8 UD 13,157 11,150 89,200.00 0.00 18 16,056.00 0.00 105,256.00 105,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion radio.pdf adjudicacion radio.pdf Download comprometer radio.pdf comprometer radio.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2021_6_45 p.m..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 105,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 105,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 105,256.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627057300382SemXK 1 105,256.00  DOP Vencido comprometer radio.pdf