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.726278   Contract reference ASDE-2023-00087   Contract description: SOLICITUD DE ALQUILER DE RADIOS DE COMUNICACIONES Y BAÑOS PARA SER UTILIZADOS EN EL PLAN OPERTATIVO SEMANA SANTA 2023,   Type of Contract Services   Contract Start: 04/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0046   Request Title SOLICITUD DE ALQUILER DE RADIOS DE COMUNICACIONES Y BAÑOS PARA SER UTILIZADOS EN EL PLAN OPERTATIVO SEMANA SANTA 2023,   Description SOLICITUD DE ALQUILER DE RADIOS DE COMUNICACIONES Y BAÑOS PARA SER UTILIZADOS EN EL PLAN OPERTATIVO SEMANA SANTA 2023,   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 136,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,400.00 0.00 20,772.00 0.00 94,500.00 136,172.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 ALQUILER BAÑOS PORTATILES POR 4 DIAS 2 UD 21,000 25,200 50,400.00 0.00 18 9,072.00 0.00 42,000.00 59,472.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ALQUILER RADIOS PORTATILES POR 4 DIAS 15 UD 3,500 4,333.33 65,000.00 0.00 18 11,700.00 0.00 52,500.00 76,700.00 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 Servicio_4/4/2023_7_55 p.m..Pdf Download CERTIFICACION DE FONDOS RADIOS.pdf CERTIFICACION DE FONDOS RADIOS.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 136,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 59,472.00  DOP ---- View 2.6.5.5.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 136,172.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 136,172.00  DOP Vencido CERTIFICACION DE FONDOS RADIOS.pdf