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.614950   Contract reference PROCURADURIA-2022-00132   Contract description: ADQUISICION DE RADIOS DE COMUNICACION PARA LA PGR   Type of Contract Goods   Contract Start: 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 15:00:00 ((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 PROCURADURIA-DAF-CM-2022-0028   Request Title ADQUISICION DE RADIOS DE COMUNICACION PARA LA PGR   Description ADQUISICION DE RADIOS DE COMUNICACION PARA LA PGR, SEGUN REQ. NO. 022-323, DEL DEPARTAMENTO DE SEGURIDAD.   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference PROCURADURIA-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 315,012.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO 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.1311619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,960.00 0.00 48,052.80 0.00 193,000.00 315,012.80         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 RADIOS DE COMUNICACIONES 10 UD 19,300 26,696 266,960.00 0.00 18 48,052.80 0.00 193,000.00 315,012.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION DE OFERTAS.pdf ACTA SIMPLE DE ADJUDICACION DE OFERTAS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA NO. 2022-00132.pdf ORDEN DE COMPRA NO. 2022-00132.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 315,012.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 315,012.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 315,012.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.5.01 1 315,012.80  DOP Vencido CERTIFICACION DE FONDOS.pdf