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.398143   Contract reference SIE-2019-00576   Contract description: Adquisición de teléfonos y accesorios para colaboradores del Call Center SIE   Type of Contract Goods   Contract Start: 20/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIE-DAF-CM-2019-0065   Request Title Adquisición de teléfonos y accesorios para colaboradores del Call Center SIE   Description Adquisición de teléfonos y accesorios para colaboradores del Call Center SIE   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference 2p technology_EXT   Type of Contract GoodsDominicana   Contract Value 12,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   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.804244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,750.00 0.00 1,935.00 0.00 15,000.00 12,685.00         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         6 43222815 - Unidades de te(...)43222815 - Unidades de terminales de telecomunicaciones 2.6.5.5.01 Adaptadores Plantronics DA-55 5 UD 3,000 2,150 10,750.00 0.00 18 1,935.00 0.00 15,000.00 12,685.00 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_20/11/2019_12_25 p.m..Pdf Download certificacion telefonos y accesorios.pdf certificacion telefonos y accesorios.pdf Download Informe Final_19_11_2019_8_50 p.m..Pdf Informe Final_19_11_2019_8_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 192,000.00  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 000 1 192,000.00  DOP Vencido certificacion telefonos y accesorios.pdf