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.406190   Contract reference Biblioteca Nacional-2019-00165   Contract description: Adquisición de Acces Point, para uso en esta institución.   Type of Contract Goods   Contract Start: 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 Biblioteca Nacional-UC-CD-2019-0115   Request Title Adquisición de Acces Point, Teléfonos y trípode para el celular de comunicaciones.   Description Adquisición de Acces Point, Teléfonos y trípode para el celular de comunicaciones.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 90,839.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,983.04 0.00 13,856.95 0.00 44,666.64 90,839.99         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 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 Access Point (ver ficha técnica para las especificaciones) 4 UD 11,166.66 19,245.76 76,983.04 0.00 18 13,856.95 0.00 44,666.64 90,839.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Telefonos.pdf Carta Telefonos.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_4_53 p.m..Pdf Download Ficha Teléfonos.pdf Ficha Teléfonos.pdf Download Cot. Omega Tech.pdf Cot. Omega Tech.pdf Download Cuota Acess point.pdf Cuota Acess point.pdf Download A. Access Point.pdf A. Access Point.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 100,499.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 100,499.94  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 EG1571945626766hAzAe 1 100,500.00  DOP Vencido A. telefonos.pdf