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.616410   Contract reference MIDE-2022-00262   Contract description: Adquisición de radio de comunicación   Type of Contract Goods   Contract Start: 25/04/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 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 MIDE-UC-CD-2022-0170   Request Title Adquisición de radio de comunicación   Description Adquisición de radio de comunicación   Business Operation Ministerio de Defensa   Reply Reference Cosmos Media Televisión, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 103,049.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en Centro de Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia, C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,330.00 0.00 15,719.40 0.00 87,330.00 103,049.40         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 ICOM IC-A 120B 1 UD 87,330 87,330 87,330.00 0.00 18 15,719.40 0.00 87,330.00 103,049.40   Comentarios proveedor:ICOM IC-A128B Banda aerea VHF. Transceiver/tipo base     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name prevntivo.pdf prevntivo.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_5_54 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 103,049.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 103,049.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 103,049.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649421452855u9GeX 1975 103,049.40  DOP Vencido prevntivo.pdf