1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.546483
Contract reference
AGRICULTURA-2021-00370
Contract description:
ADQUISICIÓN DE DOCE (12) RADIOS
Type of Contract
Goods
Contract Start:
10/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0166
Request Title
ADQUISICIÓN DE DOCE (12) RADIOS
Description
ADQUISICIÓN DE DOCE (12) RADIOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE SEGURIDAD MILITAR
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
130,858.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1179735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,896.80
0.00
19,961.42
0.00
130,858.20
130,858.22
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
52161511 - Radios
2.6.2.1.01
RADIOS
12
UD
10,904.85
9,241.4
110,896.80
0.00
18
19,961.42
0.00
130,858.20
130,858.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPROMISO.pdf
CERTIFICADO DE CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2021_6_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,858.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
130,858.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DOCE (12) RADIOS
130,858.22
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0210.01.0001.107
1
130,858.22
DOP
Vencido
CERTIFICADO DE CUOTA COMPROMISO.pdf