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.721938   Contract reference DGAP-2023-00172   Contract description: Dirección General de Aduanas y Puertos   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0026   Request Title Equipos de comunicación   Description Equipos de comunicación para supervisaría General de Seguridad   Business Operation Supervisoria General de Seguridad   Reply Reference DGAP-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 457,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. 14 D/F 3/01/2023 Cotización en formulario no. 33 D/F 20/02/2023 Entrega inmediata credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1543413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,375.00 0.00 69,727.50 0.00 796,504.50 457,102.50         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 de dos vias 15 UD 49,560 19,690 295,350.00 0.00 18 53,163.00 0.00 743,400.00 348,513.00         2 52161514 - Audífonos 2.3.9.8.02 Auriculares para radio de comunicación 15 UD 3,540.3 6,135 92,025.00 0.00 18 16,564.50 0.00 53,104.50 108,589.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0026.pdf Acta de adjudicacion 0026.pdf Download CCC CM-0026.pdf CCC CM-0026.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2023_2_50 p.m..Pdf Download OC 0026.pdf OC 0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 457,102.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 348,513.00  DOP ---- View 2.3.9.8.02 108,589.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Dirección General de Aduanas y Puertos 457,102.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0120 1 457,102.50  DOP Vencido CCC CM-0026.pdf