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.798944   Contract reference OPRET-2023-00373   Contract description: ADQUISICIÓN DE RADIOS PUNTO A PUNTO SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Type of Contract Goods   Contract Start: 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2024 10:00:00 ((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 OPRET-UC-CD-2023-0175   Request Title ADQUISICIÓN DE RADIOS PUNTO A PUNTO SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Description ADQUISICIÓN DE RADIOS PUNTO A PUNTO SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES.   Business Operation DPTO. OPERACIONES   Reply Reference Agroindustrial Freysa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,678.20 0.00 34,322.08 0.00 204,000.00 225,000.28         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 PUNTO A PUNTO. 30 UD 6,800 6,355.94 190,678.20 0.00 18 34,322.08 0.00 204,000.00 225,000.28 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_9/11/2023_1_22 p.m..Pdf Download cuota compometes.png cuota compometes.png 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 225,000.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 225,000.28  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago total 225,000.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16995381520629HdNP 1 225,000.28  DOP Vencido Link