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.641660   Contract reference OCI-2022-00091   Contract description: ADQUISICION RADIOS DE COMUNICACIÓN PORTÁTIL MARCA VERTEX MODELO AZ08686U231-VXLA   Type of Contract Goods   Contract Start: 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 08:30:00 ((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 OCI-UC-CD-2022-0059   Request Title ADQUISICION RADIOS DE COMUNICACIÓN PORTÁTIL MARCA VERTEX MODELO AZ08686U231-VXLA   Description ADQUISICION RADIOS DE COMUNICACIÓN PORTÁTIL MARCA VERTEX MODELO AZ08686U231-VXLA   Business Operation Transportación   Reply Reference ADQUISICION RADIO DE COMUNICACION_EXT   Type of Contract GoodsDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gomez, Esq. Av. Bolivar No19 DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 16,020.00 0.00 105,020.00 105,020.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ADQUISICION RADIOS DE COMUNICACIÓN 10 UD 10,502 8,900 89,000.00 0.00 18 16,020.00 0.00 105,020.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO RADIO Y TECNICA 11072022.pdf PREVENTIVO RADIO Y TECNICA 11072022.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 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,020.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165721648490UJMt 1 105,020.00  DOP Vencido PREVENTIVO RADIO Y TECNICA 11072022.pdf (View History)