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.648645   Contract reference CEIRD-2022-00096   Contract description: Alquiler de Radios de Comunicación.   Type of Contract Services   Contract Start: 05/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 09:00:00 ((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 CEIRD-UC-CD-2022-0053   Request Title EP - Alquiler de Radios de Comunicación.   Description EP - Alquiler de Radios de Comunicación.   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Reptcom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,600.00 0.00 15,228.00 0.00 100,000.00 99,828.00         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 servicio de alquiler de radios de comunicación 1 UD 100,000 84,600 84,600.00 0.00 18 15,228.00 0.00 100,000.00 99,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Radios (1).pdf Orden Radios (1).pdf Download Cuota1413 Servicio de renta de Radios de comunicación..pdf Cuota1413 Servicio de renta de Radios de comunicación..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 99,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 99,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Radios de Comunicación. 99,828.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16578990567718xHZ3 1413 99,828.00  DOP Vencido Cuota1413 Servicio de renta de Radios de comunicación..pdf