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.616746   Contract reference INAZUCAR-2022-00036   Contract description: Para ser utilizado en el departamento de Seguridad del INAZUCAR.   Type of Contract Goods   Contract Start: 25/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 INAZUCAR-UC-CD-2022-0031   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIÓN. Mipymes   Description ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PARA SER UTILIZADO POR EL PERSONAL DE SEGURIDAD DE LA INSTITUCIÓN   Business Operation Division de Seguridad   Reply Reference Maxibodegas Eop Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,141.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotizacion 12262 Marca Vertex Modelo VZ-30 UHF con sus accesorios. Catalogue Items   Back To Top     1   DO1.PCCNTR.1330235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,340.00 0.00 7,801.20 0.00 40,000.00 51,141.20         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. 4 UD 10,000 10,835 43,340.00 0.00 18 7,801.20 0.00 40,000.00 51,141.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Radios Seguridad.pdf Certificacion Fondos Radios Seguridad.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2022_9_26 p.m..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 51,141.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 51,141.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 51,141.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD20220036 1 51,141.20  DOP Vencido Certificacion Fondos Radios Seguridad.pdf