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.399544   Contract reference IDAC-2019-00507   Contract description: Compra Teléfonos IP   Type of Contract Goods   Contract Start: 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDAC-UC-CD-2019-0215   Request Title TELÉFONOS   Description Compra de Teléfono IP Solicitado por la Dirección de Tecnología de la información y Comunicación para ser utilizados en la Dirección de Navegación Aérea.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference TELEFONOS_EXT   Type of Contract GoodsDominicana   Contract Value 109,757.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen: C/ Benigno del Castillo No.15, San Carlos, Santo Domingo, D. N.   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.806116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,015.00 0.00 16,742.70 0.00 45,000.00 109,757.70         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 43191507 - Teléfonos para(...)43191507 - Teléfonos para propósitos especiales 2.6.5.5.01 Telefono IP 9 UD 5,000 10,335 93,015.00 0.00 18 16,742.70 0.00 45,000.00 109,757.70 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_25/11/2019_4_31 p.m..Pdf Download Certif. de disponib exp.465-19.pdf Certif. de disponib exp.465-19.pdf Download OC 507.pdf OC 507.pdf Download Adjudicacion 283.pdf Adjudicacion 283.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 45,000.00  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 2019 465-2019 1 45,000.00  DOP Vencido Certif. de apro. exp. 465-19.pdf