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.430109   Contract reference MIMARENA-2020-00130   Contract description: Adquisición de Aparatos Telefónicos, para diferentes Áreas de Este Ministerio.   Type of Contract Goods   Contract Start: 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 12:00:00 ((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 MIMARENA-UC-CD-2020-0050   Request Title Adquisición de Aparatos Telefónicos, para diferentes Áreas de Este Ministerio.   Description Adquisición de Aparatos Telefónicos, para diferentes Áreas de Este Ministerio.   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-UC-CD-2020-0050   Type of Contract GoodsDominicana   Contract Value 81,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,050.85 0.00 0.00 12,429.15 96,996.00 81,480.00         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         1 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS. 15 UD 6,466.4 4,603.39 69,050.85 0.00 0.00 18 12,429.15 96,996.00 81,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6759.pdf ACTA DE ADJUDICACION 6759.pdf Download CUOTA COMPROMISO 1667.pdf CUOTA COMPROMISO 1667.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_2_24 p.m..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 96,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 96,996.00  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 2020 EG1582652151892B2qFe 968 96,996.00  DOP Vencido APROPIACION PRESUPUESTARIA 968.pdf