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.542209   Contract reference DGII-2021-00292   Contract description: Alquiler de radios portátiles para la misa aniversario de la DGII Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 27/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0106   Request Title Alquiler de radios portátiles para la misa aniversario de la DGII   Description Alquiler de radios portátiles para la misa aniversario de la DGII   Business Operation Gerencia de Recursos Humanos   Reply Reference Radionet_EXT   Type of Contract ServicesDominicana   Contract Value 5,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 6,000.00 5,133.00         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 83111511 - Servicio de te(...)83111511 - Servicio de telecomunicaciones de retransmisión en trama 2.2.9.1.01 Alquiler de radios portátiles 12 UD 500 362.5 4,350.00 0.00 18 783.00 0.00 6,000.00 5,133.00 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_23/7/2021_8_03 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta Simple.pdf Acta Simple.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,133.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 5,133.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021- 1 5,133.00  DOP Vencido Cuota a comprometer.pdf