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.925421   Contract reference DGM-2024-00305   Contract description: ADQUISICIÓN DE RADIOS DE COMINICACIONES   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((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 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 DGM-DAF-CD-2024-0084   Request Title ADQUISICIÓN DE RADIOS DE COMINICACIONES.   Description ADQUISICIÓN DE RADIOS DE COMUNICACIONES.   Business Operation COORDINADOR DESPACHO   Reply Reference Cosmos Media Televisión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1965359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,800.00 0.00 17,424.00 0.00 114,224.00 114,224.00         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 RADIO DE COMUNICACIÓN COS -D1, DIGITAL, UHF. INCLUYE KIT COMPLETO DE BATERIA, ANTENNA, CARGADOR, CONFIGURACION Y PROGRAMACION. 10 UD 11,422.4 9,680 96,800.00 0.00 18 17,424.00 0.00 114,224.00 114,224.00 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 formato firma digital_13/12/2024_9_16 p.m..Pdf Download ACTA DE ADJUDICACIÓN 0060.pdf ACTA DE ADJUDICACIÓN 0060.pdf Download CUOTA.pdf CUOTA.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 114,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 114,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 114,224.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734126181702aqfEK 1 114,224.00  DOP Vencido Link