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.640743   Contract reference CONAPOFA-2022-00200   Contract description: Radio de Comunicacion Cos-A4 incluye kit completo de bateria, antena, cargado, configuracion y programacion.   Type of Contract Services   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPOFA-UC-CD-2022-0252   Request Title RADIO DE COMUNICACION COS A4 INCLUYE KIT COMPLETO DE BATERIA, ANTENA, CARGADOR,CONFIGURACION Y PROGRAMACION   Description Radio de comunicacion incluye kit completo de bateria, antena, cargador, configuracion y programacion.   Business Operation Dirección Ejecutiva   Reply Reference Radio de comunicacion cos-A4 incluye kit completo   Type of Contract ServicesDominicana   Contract Value 29,240.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1374030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,780.00 0.00 4,460.40 0.00 29,240.00 29,240.40         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio de comunicacion incluye kit completo de bateria, antena, cargador, coniguracion y programaion 4 UD 7,310 6,195 24,780.00 0.00 18 4,460.40 0.00 29,240.00 29,240.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION RADIO-.pdf CERTIFICACION RADIO-.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_4_49 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 29,240.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 29,240.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 29,240.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 conapofa-5103-01-01-0001-cc002 1 29,240.40  DOP Vencido CERTIFICACION RADIO-.pdf