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.549854   Contract reference INDRHI-2021-00479   Contract description: COMPRA DE (12) RADIOS UHF Y (14) HANSFREE, PARA SER UTILIZADOS POR LA SECCION DE SEGURIDAD DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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 INDRHI-DAF-CM-2021-0072   Request Title COMPRA DE (12) RADIOS UHF Y (14) HANSFREE, PARA SER UTILIZADOS POR LA SECCION DE SEGURIDAD DE LA INSTITUCION   Description COMPRA DE (12) RADIOS UHF Y (14) HANSFREE, PARA SER UTILIZADOS POR LA SECCION DE SEGURIDAD DE LA INSTITUCION   Business Operation Dpto Tecnología de la Informacion   Reply Reference Solicitud de Radios de Comunicación   Type of Contract GoodsDominicana   Contract Value 201,329.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,618.00 0.00 0.00 30,711.24 226,000.00 201,329.24         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 RADIO UHF 16 CANALES 12 UD 16,500 12,075 144,900.00 0.00 0.00 18 26,082.00 198,000.00 170,982.00         2 52161531 - Radio fonógraf(...)52161531 - Radio fonógrafos 2.6.2.1.01 HANSFREE 14 UD 2,000 1,837 25,718.00 0.00 0.00 18 4,629.24 28,000.00 30,347.24 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_19/8/2021_10_12 p.m..Pdf Download cuota de radios.pdf cuota de radios.pdf Download acta de adjudicacion 0072.pdf acta de adjudicacion 0072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,329.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 201,329.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE (12) RADIOS UHF Y (14) HANSFREE, PARA SER UTILIZADOS POR LA SECCION DE SEGURIDAD DE LA INSTITUCION 201,329.24  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 201,329.24  DOP Vencido cuota de radios.pdf