1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689490
Contract reference
ERD-2022-00323
Contract description:
ADQUISICIÓN RADIOS DE COMUNICACIÓN
Type of Contract
Goods
Contract Start:
02/12/2022 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CM-2022-0193
Request Title
ADQUISICIÓN RADIOS DE COMUNICACIÓN
Description
ADQUISICIÓN RADIOS DE COMUNICACIÓN
Business Operation
Dirección de logística G.4
Reply Reference
ERD-DAF-CM-2022-0193_EXT
Type of Contract
GoodsDominicana
Contract Value
711,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1475540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
603,389.80
0.00
108,610.16
0.00
712,000.00
711,999.96
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
52161511 - Radios
2.6.2.1.01
RADIOS MÓVILES
20
UD
35,600
30,169.49
603,389.80
0.00
18
108,610.16
0.00
712,000.00
711,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2022_6_03 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
EG1670008676523L0Fp0.pdf
EG1670008676523L0Fp0.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
711,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
711,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN RADIOS DE COMUNICACIÓN
711,999.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670008676523L0Fp0
1
711,999.96
DOP
Vencido
Link