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.691066   Contract reference SDS-2022-00102   Contract description: ADQUISICION DE HANDS FREE   Type of Contract Goods   Contract Start: 07/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2023 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 SDS-UC-CD-2022-0038   Request Title ADQUISICION DE HANDS FREE   Description ADQUISICION DE HANDS FREE   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference ADQUISICION DE HANDS FREE_EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1456932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 28,260.00 40,710.00         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 HHANDS FREE PARA RADIOS DE COMUNICACIÓN MOTOROLA DEP-450 12 UD 2,355 2,875 34,500.00 0.00 18 6,210.00 0.00 28,260.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2022-0037 ACTA DE ADJUDICACION.pdf SDS- UC-CD-2022-0037 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_6_47 p.m..Pdf Download SDS- UC-CD-2022-0037 ACTA DE APERTURA.pdf SDS- UC-CD-2022-0037 ACTA DE APERTURA.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO 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 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HANDS FREE 40,710.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669661604049cEaeE 1 40,710.00  DOP Vencido Link