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.725118   Contract reference CEA-2023-00093   Contract description: 10 RADIOS DE COMUNICACION, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 CEA-DAF-CM-2023-0050   Request Title 10 RADIOS DE COMUNICACION   Description 10 RADIOS DE COMUNICACIÓN ,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference 10 RADIOS PORTATIL Y 6 CARGADORES_EXT   Type of Contract GoodsDominicana   Contract Value 332,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,000.00 0.00 50,760.00 0.00 352,400.00 332,760.00         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 COMUNICACION MOTOROLA MODELO DEP-450 UHF,CON SUS ACESORIOS 10 UD 32,000 25,500 255,000.00 0.00 18 45,900.00 0.00 320,000.00 300,900.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.2.5.3.03 CARGADORES PARA RADIOS DE COMUNICACION MOTOROLA MODELO DEP-450 6 UD 5,400 4,500 27,000.00 0.00 18 4,860.00 0.00 32,400.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0050 acta adjudicacion-03312023140811.pdf 0050 acta adjudicacion-03312023140811.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2023_5_56 p.m..Pdf Download 00093 orden radios-03312023145458.pdf 00093 orden radios-03312023145458.pdf Download 0050 cuota-03312023140858.pdf 0050 cuota-03312023140858.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 332,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 300,900.00  DOP ---- View 2.2.5.3.03 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 332,760.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 364 1 332,760.00  DOP Vencido 0050 cuota-03312023140858.pdf