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.795109   Contract reference COMEDORES ECONOMICOS-2023-00350   Contract description: ADQUISICION DE RADIOS DE COMUNICACIÓN DE FRECUENCIA UHF   Type of Contract Goods   Contract Start: 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2023-0024   Request Title ADQUISICION DE RADIOS DE COMUNICACIÓN DE FRECUENCIA UHF   Description ADQ DE RADIOS DE COMUNICACIÓN DE FRECUENCIA UHF PARA USO DEL PERSONAL MILITAR   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 471,032.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1691548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,180.00 0.00 71,852.40 0.00 682,040.00 471,032.40         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 DE FRECUENCIA UHF 20 UD 34,102 19,959 399,180.00 0.00 18 71,852.40 0.00 682,040.00 471,032.40 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_2/11/2023_6_09 p.m..Pdf Download ORDEN FIRMADA RADIO UHF.pdf ORDEN FIRMADA RADIO UHF.pdf Download cuota uhf.pdf cuota uhf.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN FIRMADA RADIO UHF.pdf ORDEN FIRMADA RADIO UHF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 471,032.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 471,032.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RADIOS DE COMUNICACIÓN DE FRECUENCIA UHF 471,032.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16990221849565kYYr 1 471,032.40  DOP Vencido Link