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.939747   Contract reference EDEESTE-2025-00003   Contract description: Adquisición de radios de voz tipo portátil para EDEESTE   Type of Contract Goods   Contract Start: 17/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0099   Request Title Adquisición de radios de voz tipo portatil para EDEESTE   Description Adquisición de radios de voz tipo portátil para EDEESTE   Business Operation Dirección de Tecnología   Reply Reference COTIZACION 008532- DIES TRADING-EDEESTE-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 1,298,882.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1980912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,748.15 0.00 198,134.67 0.00 1,500,000.00 1,298,882.82         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         43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 - 1 UD 0 0 0.00 0.00 0 0.00 0.00 0.00 0.00         1 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 “Adquisición de radios de voz tipo portátil para EDEESTE”. Ver ficha técnica y informe Justificativo 15 UD 100,000 73,383.21 1,100,748.15 0.00 18 198,134.67 0.00 1,500,000.00 1,298,882.82 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_3/1/2025_8_09 p.m..Pdf Download Orden del Portal CM-2024-0099.pdf Orden del Portal CM-2024-0099.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 1,298,882.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 0.00  DOP ---- View 2.6.5.5.01 1,298,882.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de radios de voz tipo portatil para EDEESTE 1,298,882.82  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 1,298,882.82  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0099 DIES TRADING.pdf