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.612615   Contract reference DGM-2022-00038   Contract description: ADQUISICION DE RADIOS DE COMUNICACIÓN PARA SER UTILIZADOS EN EL AREA DE INTERDICCION MIGRATORIA DE ESTA DGM.   Type of Contract Goods   Contract Start: 07/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 DGM-UC-CD-2022-0003   Request Title ADQUISICION DE RADIOS DE COMUNICACIÓN PARA SER UTILIZADOS EN EL AREA DE INTERDICCION MIGRATORIA DE ESTA DGM.   Description ADQUISICION DE RADIOS DE COMUNICACIÓN PARA SER UTILIZADOS EN EL AREA DE INTERDICCION MIGRATORIA DE ESTA DGM.   Business Operation Operaciones Migratorias.   Reply Reference Radio & Tecnica, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1320101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 26,244.00 0.00 144,000.00 172,044.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACIÓN 9 UD 16,000 16,200 145,800.00 0.00 18 26,244.00 0.00 144,000.00 172,044.00 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_4/4/2022_12_40 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 172,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 172,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RADIOS DE COMUNICACIÓN PARA SER UTILIZADOS EN EL AREA DE INTERDICCION MIGRATORIA DE ESTA DGM. 172,044.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649255548795v7Wv 1 172,044.00  DOP Vencido CUOTA A COMPROMETER.pdf