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.591228   Contract reference VPRD-2021-00113   Contract description: Adquisición de veinte (20) radios de comunicación y antena repetidora dirigido a Mipyme   Type of Contract Goods   Contract Start: 30/12/2021 14:00:00 ((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 VPRD-DAF-CM-2021-0011   Request Title Adquisición de veinte (20) radios de comunicación y antena repetidora dirigido a Mipyme.   Description Adquisición de veinte (20) radios de comunicación y antena repetidora dirigido a Mipyme.   Business Operation Seguridad   Reply Reference Power machinery_EXT   Type of Contract GoodsDominicana   Contract Value 800,183.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 14:30:00 ((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 Av. Mexico, Esq. Doctor delgado 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.1218466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,121.60 0.00 122,061.88 0.00 550,000.00 800,183.48         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 Radio de comunicación de dos vias 20 UD 20,000 18,220.34 364,406.80 0.00 18 65,593.22 0.00 400,000.00 430,000.02         2 43221713 - Equipo central(...)43221713 - Equipo central de onda corta 2.6.5.5.01 Antena Repetidora 1 UD 150,000 313,714.8 313,714.80 0.00 18 56,468.66 0.00 150,000.00 370,183.46 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_18/10/2021_8_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_8_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2021_5_24 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 800,183.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 800,183.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 800,183.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 800,183.48  DOP Vencido Orden de Compras_18_10_2021_8_22 p.m..Pdf