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.685524   Contract reference OPRET-2022-00476   Contract description: PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE RADIOS TETRA SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Type of Contract Goods   Contract Start: 23/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0102   Request Title PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE RADIOS TETRA SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Description ADQUISICIÓN DE RADIOS TETRA SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Business Operation DPTO. OPERACIONES   Reply Reference OPRET-DAF-CM-2022-0102   Type of Contract GoodsDominicana   Contract Value 1,057,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1460318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,000.00 0.00 161,280.00 0.00 1,178,000.00 1,057,280.00         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 ADQUISICIÓN DE RADIOS TETRA CON SUS BATERÍAS, ANTENAS, GANCHOS Y CARGADORES DE BASE 10 UD 117,800 89,600 896,000.00 0.00 18 161,280.00 0.00 1,178,000.00 1,057,280.00 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 Compras_11/11/2022_3_53 p.m..Pdf Download cuota a comprometer no. 6943 radios.pdf cuota a comprometer no. 6943 radios.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,057,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,057,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,057,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 6943 1,057,280.00  DOP Vencido cuota a comprometer no. 6943 radios.pdf (View History)