1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.388816
Contract reference
DIDA-2019-00193
Contract description:
Adquisición de teléfonos IP para uso de la DIDA Central y Oficinas Provinciales.
Type of Contract
Goods
Contract Start:
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2019-0098
Request Title
Adquisición de teléfonos IP para uso de la DIDA Central y Oficinas Provinciales.
Description
Adquisición de teléfonos IP para uso de la DIDA Central y Oficinas Provinciales.
Business Operation
Departamento De TI
Reply Reference
Oferta Soludiver_EXT
Type of Contract
GoodsDominicana
Contract Value
29,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.789347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,423.68
0.00
4,576.26
0.00
29,999.94
29,999.94
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
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
Adquisicion de telefonos IP para ser usados en la DIDA Central, Torre Marmer y Oficinas Regionales.
6
UD
4,999.99
4,237.28
25,423.68
0.00
18
4,576.26
0.00
29,999.94
29,999.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de disponibilidad de cuota .pdf
Certificado de disponibilidad de cuota .pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2019_07_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
29,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1571749290291ynCM2
23351
29,999.94
DOP
Vencido
certificacion de apropiacion-proceso de adquisicion de telefonos IP.PDF