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.641976   Contract reference INESPRE-2022-00139   Contract description: Servicio de Radiocomunicación para la Feria Agropecuaria   Type of Contract Services   Contract Start: 12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 16:00:00 ((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-2022-0061   Request Title Servicio de Radiocomunicación para la Feria Agropecuaria   Description Servicio de Radiocomunicación para la Feria Agropecuaria   Business Operation Departamento Administrativo   Reply Reference Reptcom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,276 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 12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 5,076.00 0.00 33,276.00 33,276.00         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 83111903 - Sistemas de ra(...)83111903 - Sistemas de radio de corto alcance 2.2.1.1.01 Renta de radios de comunicación portátil 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 83111903 - Sistemas de ra(...)83111903 - Sistemas de radio de corto alcance 2.2.1.1.01 Renta de Ear Phone semi profesional 30 UD 224.2 190 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 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_5/7/2022_7_08 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE 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 33,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.1.01 33,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Radiocomunicación para la Feria Agropecuaria 33,276.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-121-2022 1 33,276.00  DOP Vencido CERTIFICACION DE CUOTA.pdf