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.908418   Contract reference ITSC-2024-00159   Contract description: Adquisición de radios de comunicación para uso de la institución ITSC   Type of Contract Goods   Contract Start: 29/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0039   Request Title Adquisición de radios de comunicación para uso de la institución ITSC   Description Adquisición de radios de comunicación para uso de la institución ITSC   Business Operation Departamento de Seguridad   Reply Reference ITSC-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 474,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1926363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,500.00 0.00 72,450.00 0.00 529,000.00 474,950.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de comunicación de dos vías portátil (walkie-talkie) 23 UD 23,000 17,500 402,500.00 0.00 18 72,450.00 0.00 529,000.00 474,950.00 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_23/10/2024_2_24 p.m..Pdf Download EG1729691569282SowQd.pdf EG1729691569282SowQd.pdf Download ORDEN DE COMPRAS RADIOS COMUNICACION.pdf ORDEN DE COMPRAS RADIOS COMUNICACION.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 474,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 474,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 474,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729691569282SowQd 1 474,950.00  DOP Vencido Link