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.874666   Contract reference 911-2024-00111   Contract description: Adquisición de baterías para terminales de radios portátiles del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 23/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference 911-CCC-PEPU-2024-0008   Request Title Adquisición de baterías para terminales de radios portátiles del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de baterías para terminales de radios portátiles del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DEPARTAMENTO DE RADIOCOMUNICACIONES   Reply Reference Hytera US, INC_EXT   Type of Contract GoodsDominicana   Contract Value 4,751,600.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1860357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,026,780.00 0.00 724,820.40 0.00 4,751,600.00 4,751,600.40         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para radio portatil Hytera PT-580H Plus 1,000 UD 4,751.6 4,026.78 4,026,780.00 0.00 18 724,820.40 0.00 4,751,600.00 4,751,600.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion no. 911-2024-094 Ref. 911-CCC-PEPU-2024-0008.pdf Acta de adjudicacion no. 911-2024-094 Ref. 911-CCC-PEPU-2024-0008.pdf Download EG1718392889448TGxxd.pdf EG1718392889448TGxxd.pdf Download EG172113697378278Gsk.pdf EG172113697378278Gsk.pdf Download Contrato No 911-2024-048 Hytera REF PEPU-2024-0008.pdf Contrato No 911-2024-048 Hytera REF PEPU-2024-0008.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 4,751,600.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,751,600.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % 950,320.08  DOP Agosto 2024 2   80 % 3,801,280.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172113697378278Gsk 1 4,751,600.40  DOP Vencido Link