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.716201   Contract reference QST-2023-00007   Contract description: “ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y HANDSFREE, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS¨.   Type of Contract Goods   Contract Start: 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference QST-DAF-CM-2023-0002   Request Title “ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y HANDSFREE, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS¨.   Description “ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y HANDSFREE, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS¨.   Business Operation Quisqueya Somos Todos   Reply Reference Turi Comunicaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 637,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,500.00 0.00 97,290.00 0.00 660,000.00 637,790.00         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 Radios de Comunicación 20 UD 30,000 24,500 490,000.00 0.00 18 88,200.00 0.00 600,000.00 578,200.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares/ Handsfree para Radios 20 UD 3,000 2,525 50,500.00 0.00 18 9,090.00 0.00 60,000.00 59,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/3/2023_4_15 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Acta simple.pdf Acta simple.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 637,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 578,200.00  DOP ---- View 2.3.9.8.02 59,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y HANDSFREE, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS¨. 637,790.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678209227923RDin8 1 637,790.00  DOP Vencido cuota a comprometer.pdf 2024 EG1678209227923RDin8 1 637,790.00  DOP Vencido cuota a comprometer.pdf