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.810632   Contract reference ICM-2023-00064   Contract description: ADQUISICION DE LAPTOP Y RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 14/12/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 09:55:00 ((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 ICM-DAF-CM-2023-0011   Request Title ADQUISICION DE LAPTOP Y RADIOS DE COMUNICACION   Description ADQUISICION DE LAPTOP Y RADIOS DE COMUNICACION   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 265,234.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1729283 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,775.00 0.00 40,459.50 0.00 265,234.50 265,234.50         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 43221721 - Equipo de comu(...)43221721 - Equipo de comunicación de información de radio frecuencia 2.6.5.5.01 RADIOS DE COMUNICACIÓN 9 UD 29,470.5 24,975 224,775.00 0.00 18 40,459.50 0.00 265,234.50 265,234.50 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_11/12/2023_9_13 p.m..Pdf Download cuota radios.pdf cuota radios.pdf Download 05.. ACTA DE ADJUDICACION (2).pdf 05.. ACTA DE ADJUDICACION (2).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 265,234.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 265,234.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOP Y RADIOS DE COMUNICACION 265,234.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702329289790azpbK 1 265,234.50  DOP Vencido Link