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.930850   Contract reference UNADE-2024-00166   Contract description: Servicios de alquiler de Radios de Comunicación   Type of Contract Services   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2024-0126   Request Title Servicios de alquiler de Radios de Comunicacion   Description Servicios de alquiler de Radios de Comunicacion   Business Operation Area Administrativa   Reply Reference Oferta Radio_EXT   Type of Contract ServicesDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en Esta Universidad Nacional Para la Defensa (UNADE) Catalogue Items   Back To Top     1   DO1.PCCNTR.1964530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 13,000.00 15,340.00         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 2.2.5.3.03 Servicios de alquiler de Radios de Comunicación por dos (2) dias que incluye: Baterias, cargadores, antena, clip, tira de mano, Hansdree, configuracion y programacion 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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 Servicio_13/12/2024_11_48 p.m..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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 15,340.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341336761325PKXE 1 15,340.00  DOP Vencido Link