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.730624   Contract reference DGM-2023-00061   Contract description: ADQUISICIÓN DE RADIOS ANÁLOGOS Y AUDÍFONOS CON MICRÓFONOS PARA UTILIDAD DE LA SEGURIDAD DE ESTA DGM   Type of Contract Goods   Contract Start: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2023-0024   Request Title ADQUISICIÓN DE RADIOS ANÁLOGOS Y AUDÍFONOS CON MICRÓFONOS PARA UTILIDAD DE LA SEGURIDAD DE ESTA DGM   Description ADQUISICIÓN DE RADIOS ANÁLOGOS Y AUDÍFONOS CON MICRÓFONOS PARA UTILIDAD DE LA SEGURIDAD DE ESTA DGM   Business Operation Tecnología de la Información.   Reply Reference RADIO & TÉCNICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,036.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1565918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,166.12 0.00 0.00 6,869.90 62,000.00 45,036.02         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 ANÁLOGOS 2 UD 19,000 13,983.06 27,966.12 0.00 0.00 18 5,033.90 38,000.00 33,000.02         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 AUDIFONOS CON MICROFONO 4 UD 6,000 2,550 10,200.00 0.00 0.00 18 1,836.00 24,000.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download Informa final.pdf Informa final.pdf Download Orden sellada.pdf Orden sellada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,036.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,036.00  DOP ---- View 2.6.5.5.01 33,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 45,036.02  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682094877672DUaTI 1 45,036.02  DOP Vencido Link