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.708203   Contract reference Hosp Marcelino Velez-2023-00026   Contract description: COMPRAS DE RADIOS PROFESIONALES DE COMUNICACION   Type of Contract Goods   Contract Start: 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0003   Request Title COMPRAS DE RADIOS PROFESIONALES DE COMUNICACION, MEDELO EP-350 UHF   Description COMPRAS DE RADIOS PROFESIONALES DE COMUNICACION, MEDELO EP-350 UHF   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference Marcelino Velez-DAF-CM-2023-0003 - COMUNITEL   Type of Contract GoodsDominicana   Contract Value 405,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1516625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,000.00 0.00 0.00 61,920.00 429,520.00 405,920.00         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 RADIO PROFESIONALES DE COMUNICACION MODELO EP-350 4 WATSS 20 UD 21,476 17,200 344,000.00 0.00 0.00 18 61,920.00 429,520.00 405,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RADIO.pdf ACTA DE ADJUDICACION RADIO.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_6_42 p.m..Pdf Download CUOTA RADIO.pdf CUOTA RADIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 405,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 405,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 405,920.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675364815996LNNV9 1 405,920.00  DOP Vencido Link