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.699700   Contract reference MISPAS-2022-00984   Contract description: Adquisición de Radio de Comunicación Portatil   Type of Contract Goods   Contract Start: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-UC-CD-2022-0194   Request Title Adquisición de Radio de Comunicación Portatil   Description Adquisición de Radio de Comunicación Portatil, requerido por la Dirección de Seguridad y Vigilancia, mediante oficio No. 114 d/f 31/10/2022, suscrito por el Sr. Emilio Antonio Pozo Moncion, Coronel, ERD (DEM)   Business Operation DEPARTAMENTO DE SEGURIDAD Y VIGILANCIA   Reply Reference Adquisición de Radio de Comunicación Portatil_EXT   Type of Contract GoodsDominicana   Contract Value 165,672 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 22/12/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.1459318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,400.00 0.00 25,272.00 0.00 164,899.95 165,672.00         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 Radio de Comunicación Portátil 15 UD 10,993.33 9,360 140,400.00 0.00 18 25,272.00 0.00 164,899.95 165,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2022_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 165,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Radio de Comunicación Portatil 165,672.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 14081 1 165,672.00  DOP Vencido CUOTA COMPROMISO.pdf