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.627933   Contract reference AGRICULTURA-2022-00285   Contract description: Adquisición de Diez (10) Radios   Type of Contract Goods   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 AGRICULTURA-UC-CD-2022-0136   Request Title Adquisición de Diez (10) Radios   Description Adquisición de Diez (10) Radios, para ser utilizados en el Departamento de Seguridad Militar.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA CORESA_EXT   Type of Contract GoodsDominicana   Contract Value 112,336 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 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1351928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,200.00 0.00 17,136.00 0.00 112,336.00 112,336.00         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 52161511 - Radios 2.6.2.1.01 RADIOS 10 UD 11,233.6 9,520 95,200.00 0.00 18 17,136.00 0.00 112,336.00 112,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_03_14_04_33.pdf 2022_06_03_14_04_33.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_6_07 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 112,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 112,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Diez (10) Radios 112,336.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3786 1 112,336.00  DOP Vencido 2022_06_03_14_04_33.pdf