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.580473   Contract reference AGRICULTURA-2021-00663   Contract description: ADQUISICION TRECE (13) RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 AGRICULTURA-UC-CD-2021-0276   Request Title ADQUISICION TRECE (13) RADIOS DE COMUNICACION   Description ADQUISICION TRECE (13) RADIOS DE COMUNICACION, PARA SER UTILIZADOS POR LA COMISION DE FOMENTO A LA TECNIFICACION NACIONAL DE RIEGO.   Business Operation DIRECCION DE TECNIFICACION NACIONA DE RIEGO   Reply Reference OFERTA RADIO & TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 136,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,700.00 0.00 20,826.00 0.00 110,500.00 136,526.00         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 RADIOS DE COMUNICACION 13 UD 8,500 8,900 115,700.00 0.00 18 20,826.00 0.00 110,500.00 136,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_07_11_44_33.pdf 2021_12_07_11_44_33.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_3_51 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 136,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 136,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TRECE (13) RADIOS DE COMUNICACION 136,526.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7796 1 136,526.00  DOP Vencido 2021_12_07_11_44_33.pdf