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.845293   Contract reference MUSEO HISTORIA NAT.-2024-00054   Contract description: COMPRA DE RADIOS DE COMUNICACION PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 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 MUSEO HISTORIA NAT.-DAF-CD-2024-0048   Request Title COMPRA DE RADIOS DE COMUNICACION PARA LA INSTITUCION   Description COMPRA DE RADIOS DE COMUNICACION PARA LA INSTITUCION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE RADIOS DE COMUNICACION_EXT   Type of Contract GoodsDominicana   Contract Value 131,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1816628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,300.00 0.00 20,034.00 0.00 131,334.00 131,334.00         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 43222817 - Repetidores de(...)43222817 - Repetidores de telecomunicaciones 2.6.5.5.01 RADIOS DE COMUNICACION 15 UD 8,614 7,300 109,500.00 0.00 18 19,710.00 0.00 129,210.00 129,210.00         2 43222817 - Repetidores de(...)43222817 - Repetidores de telecomunicaciones 2.6.5.5.01 CABLE DE PROGRAMACION DE RADIOS 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_24/4/2024_6_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RADIOS.pdf CUOTA RADIOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 131,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RADIOS DE COMUNICACION 131,334.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713983129145jeLJA 1 131,334.00  DOP Vencido Link