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.619564   Contract reference INESPRE-2022-00080   Contract description: Servicio de Radiocomunicación para la Ferias Agropecuarias INESPRE con Las Madres 2022   Type of Contract Services   Contract Start: 05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2022-0039   Request Title Servicio de Radiocomunicación para la Ferias Agropecuarias INESPRE con Las Madres 2022   Description Servicio de Radiocomunicación para la Ferias Agropecuarias INESPRE con Las Madres 2022   Business Operation Departamento Administrativo   Reply Reference Reptcom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 133,104 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 05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 17:00:00 ((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. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 20,304.00 0.00 133,104.00 133,104.00         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 83111604 - Servicios de r(...)83111604 - Servicios de radiobúsqueda 2.2.1.1.01 Renta de radios de comunicación portátil 30 UD 3,383.33 3,000 90,000.00 0.00 18 16,200.00 0.00 101,499.90 106,200.00         1 83111604 - Servicios de r(...)83111604 - Servicios de radiobúsqueda 2.2.1.1.01 Renta de Ear Phone semi profesional 30 UD 1,053.47 760 22,800.00 0.00 18 4,104.00 0.00 31,604.10 26,904.00 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 Servicio_29/4/2022_7_31 p.m..Pdf Download CUOTA.pdf CUOTA.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 133,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.1.01 133,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Radiocomunicación para la Ferias Agropecuarias INESPRE con Las Madres 2022 133,104.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-066-2022 1 133,104.00  DOP Vencido CUOTA.pdf