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.705941   Contract reference EDENORTE-2022-00193   Contract description: EDENORTE-UC-CD-2022-0041 “ADQUISICIÓN DE RADIO MOVIL (WORLK TALKING)”.   Type of Contract Goods   Contract Start: 23/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 11:00:00 ((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 EDENORTE-UC-CD-2022-0041   Request Title ADQUISICIÓN DE RADIO MOVIL ( WORLK TALKING)   Description ADQUISICIÓN DE RADIO MOVIL ( WORLK TALKING)   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Radio Net, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,350.00 0.00 12,483.00 0.00 81,833.00 81,833.00         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         2004889 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO MOVIL ( WORLK TALKING) 10 UD 8,183.3 6,935 69,350.00 0.00 18 12,483.00 0.00 81,833.00 81,833.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,833.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 81,833.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago 81,833.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C170 2023 81,833.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 DF-C170-2022 2022 81,833.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf