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.470611   Contract reference CES-2020-00039   Contract description: ADQUISICION E INSTALACION DE TELEFONOS IP Y REPETIDORES   Type of Contract Goods   Contract Start: 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2020-0034   Request Title ADQUISICIÓN E INSTALACIÓN DE TELEFONOS IP Y REPETIDORES WIFI   Description ADQUISICIÓN E INSTALACIÓN DE TELEFONOS IP Y REPETIDORES WIFI   Business Operation Departamento Tecnología   Reply Reference ADQUISICIÓN E INSTALACVIÓN DE TELÉFONOS IP Y REPET   Type of Contract GoodsDominicana   Contract Value 101,862.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.992423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,323.96 0.00 0.00 15,538.31 102,500.00 101,862.27         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 TELEFONO EJECUTIVO IP+ INSTALACIÓN (Ver especificaciones) 3 UD 11,000 9,320 27,960.00 0.00 0.00 18 5,032.80 33,000.00 32,992.80         2 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO SENCILLO IP+INSTALACIÓN (ver especificaciones técnicas) 3 UD 4,500 3,769.32 11,307.96 0.00 0.00 18 2,035.43 13,500.00 13,343.39         3 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 EXTENSOR DE RANGO (potenciador WIFI -ver especificaciones técnicas) 8 UD 7,000 5,882 47,056.00 0.00 0.00 18 8,470.08 56,000.00 55,526.08 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_11/9/2020_7_57 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 102,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 46,500.00  DOP ---- View 2.6.1.3.01 56,000.00  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 2020 0034 1 110,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf