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.872301   Contract reference INDOTEL-2024-00184   Contract description: Compra de 15 radios de comunicación con sus cargadores y accesorios   Type of Contract Goods   Contract Start: 17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2024-0029   Request Title Compra de 15 radios de comunicación con sus cargadores y accesorios   Description Compra de 15 radios de comunicación con sus cargadores   Business Operation Seguridad   Reply Reference GRUPO WILAMAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,127.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1859612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,125.00 0.00 38,002.50 0.00 529,999.95 249,127.50         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.2.5.3.03 Radios de Comunicaciones 15 UD 22,000 11,675 175,125.00 0.00 18 31,522.50 0.00 330,000.00 206,647.50         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de Radios 15 UD 13,333.33 2,400 36,000.00 0.00 18 6,480.00 0.00 199,999.95 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Memorando.pdf Memorando.pdf Download Certificacion presupuestaria.pdf Certificacion presupuestaria.pdf Download acta_de_adjudicaci_n_signed.pdf acta_de_adjudicaci_n_signed.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_4_44 p.m..Pdf Download orden de servicios.pdf orden de servicios.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,127.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 206,647.50  DOP ---- View 2.3.9.6.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Acredito 249,127.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 337 1 249,127.50  DOP Vencido 2024_337_certificado_de_cuota_a_comprometer__signed.pdf (View History)