1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633455
Contract reference
PS-2022-00122
Contract description:
Servicio de Radiocomunicación privada para el Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
24/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-UC-CD-2022-0034
Request Title
Servicio de Radiocomunicación privada para el Programa Supérate, dirigido a Mipymes.
Description
Servicio de Radiocomunicación privada para el Programa Supérate, dirigido a Mipymes.
Business Operation
Seguridad
Reply Reference
Radio & Tecnica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1346337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
160,000.00
177,000.00
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
83121702 - Servicios rela
(...)
83121702 - Servicios relacionados con la radio
2.2.1.1.01
Servicio de Radiocomunicación privada para el Programa Supérate.
5
UD
32,000
30,000
150,000.00
0.00
18
27,000.00
0.00
160,000.00
177,000.00
Mis observaciones:
(Según Ficha Técnica)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/5/2022_7_30 p.m..Pdf
Download
Cuota comp.pdf
Cuota comp.pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.1.01
177,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Radiocomunicación privada para el Programa Supérate, dirigido a Mipymes.
177,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653337337547i2JJx
2122
177,000.00
DOP
Vencido
Cuota comp.pdf
2023
EG1653337337547i2JJx
21222
177,000.00
DOP
Vencido
Cuota comp.pdf