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.788908   Contract reference MMUJER-2023-00705   Contract description: COMPRA E INSTALACIÓN DE RADIO PARA EL CAMIÓN, HYUNDAI, MODELO DH78, CHASIS KMFGA17BPMC344921, PLACA EL09448, COLOR BLANCO ASIGNADO A LA COORDINACIÓN DE CASA DE ACOGIDA.   Type of Contract Goods   Contract Start: 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 15:00:00 ((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 MMUJER-UC-CD-2023-0491   Request Title COMPRA E INSTALACIÓN DE RADIO PARA EL CAMIÓN, HYUNDAI, MODELO DH78, CHASIS KMFGA17BPMC344921, PLACA EL09448, COLOR BLANCO ASIGNADO A LA COORDINACIÓN DE CASA DE ACOGIDA.   Description COMPRA E INSTALACIÓN DE RADIO PARA EL CAMIÓN, HYUNDAI, MODELO DH78, CHASIS KMFGA17BPMC344921, PLACA EL09448, COLOR BLANCO ASIGNADO A LA COORDINACIÓN DE CASA DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Autocentro Flaver, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1676972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 3,924.00 0.00 25,724.00 25,724.00         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 39121433 - Conectores de (...)39121433 - Conectores de radiofrecuencia (rf) 2.3.9.6.01 COMPRA E INSTALACIÓN DE RADIO 7 PULGADA, CAMARA HD 12V, CAMARA DE REVERSA, WIFI, DVR CONVERTIDOR DE VOLTAGE 45 1 UD 25,724 21,800 21,800.00 0.00 18 3,924.00 0.00 25,724.00 25,724.00 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 Compras_16/10/2023_3_36 p.m..Pdf Download EG16972215797903kdqN.pdf EG16972215797903kdqN.pdf Download orden_20010104031709.pdf orden_20010104031709.pdf Download informe informe_20010104031740.pdf Download ORDEN COMPRA E INSTALACIONE DE RADIO.pdf ORDEN COMPRA E INSTALACIONE DE RADIO.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 25,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25,724.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697470447660EBHxC 1 25,724.00  DOP Vencido Link