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.740118   Contract reference DGCP-2023-00054   Contract description: Adquisicion de Radios Comunicacion Seguridad   Type of Contract Services   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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 DGCP-UC-CD-2023-0045   Request Title Adquisicion de Radios Comunicacion Seguridad   Description Adquisicion de Radios Comunicacion Seguridad pequeño de largo alcance   Business Operation Servicio generales   Reply Reference Avelock Dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 34,815.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1575047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,505.00 0.00 5,310.90 0.00 50,000.00 34,815.90         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 Telecomunicación Pequeños 2 UD 25,000 14,752.5 29,505.00 0.00 18 5,310.90 0.00 50,000.00 34,815.90   Mis observaciones:Radios de Telecomunicación Pequeños de largo alcance (antena pequeña preferiblemente) en frecuencia de UHF programable Con bateria adicional, clip para colgar y cables o auriculares invisibles     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_22/5/2023_4_25 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 34,815.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 34,815.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 34,815.90  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16847757206716LyhB 1 34,815.90  DOP Vencido Link