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.697648   Contract reference DIGESETT-2022-00152   Contract description: ADQUISICION DE RADARES MEDIDORES DE VELOCIDAD   Type of Contract Goods   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2022-0015   Request Title ADQUISICION DE RADARES MEDIDORES DE VELOCIDAD   Description ADQUISICION DE RADARES MEDIDORES DE VELOCIDAD   Business Operation SUBDIRECTOR DIGESETT 2.   Reply Reference ADQUISICION DE RADARES MEDIDORES DE VELOCIDAD_EXT_   Type of Contract GoodsDominicana   Contract Value 5,232,659.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,434,457.00 0.00 798,202.26 0.00 4,936,471.00 5,232,659.26         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 43221718 - Antenas de rad(...)43221718 - Antenas de radar 2.6.5.5.01 RADAR PARA MEDIR VELOCIDAD TIPO PISTOLA, SEGUN MUESTRA 31 UD 159,241 143,047 4,434,457.00 0.00 18 798,202.26 0.00 4,936,471.00 5,232,659.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion radares.pdf adjudicacion radares.pdf Download contrato radares.pdf contrato radares.pdf Download cuota a comprometer radares.pdf cuota a comprometer radares.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 5,232,659.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 5,232,659.26  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO RADARES MEDIDORES DE VEOCIDAD USO DIGESETT 5,232,659.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670850807979uKVvR 1 5,232,659.26  DOP Vencido Link