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.726510   Contract reference BAGRICOLA-2023-00024   Contract description: ADQUISICION DE RADIOS DE COMUNICACION PORTÁTIL   Type of Contract Goods   Contract Start: 21/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((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 BAGRICOLA-DAF-CM-2022-0029   Request Title ADQUISICION DE RADIOS DE COMUNICACION PORTÁTIL   Description ADQUISICION DE DIIEZ (10) RADIOS DE COMUNICACION PORTÁTIL, PARA USO DE LA SECCION DE POLICIA ESPECIAL DEL BANCO.   Business Operation SECCION POLICIA ESPECIA   Reply Reference ADQUISICION DE RADIOS DE COMUNICACION PORTÁTIL_EXT   Type of Contract GoodsDominicana   Contract Value 282,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1532332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239.000,00 0,00 43.020,00 0,00 283.347,50 282.020,00         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 ADQUISICION RADIOS COMUNICACION PORTÁTIL CON ACCESORIOS 10 UD 28.334,75 23.900 239.000,00 0,00 18 43.020,00 0,00 283.347,50 282.020,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2022-0029-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2022-0029-CUOTA A COMPROMETER.pdf Download BAGRICOLA-DAF-CM-2022-0029-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2022-0029-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2023_7_37 p.m..Pdf Download BAGRICOLA-DAF-CM-2022-0029-ORDEN DE COMPRAS.pdf BAGRICOLA-DAF-CM-2022-0029-ORDEN DE COMPRAS.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 282,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 282,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RADIOS DE COMUNICACION PORTÁTIL 282,020.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000021 1 282,020.00  DOP Vencido BAGRICOLA-DAF-CM-2022-0029-CUOTA A COMPROMETER.pdf