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.485785   Contract reference HMRA-2020-00793   Contract description: TELEFONOS/TARJETAS   Type of Contract Goods   Contract Start: 01/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 08:00:00 ((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 HMRA-UC-CD-2020-0345   Request Title TELEFONOS/TARJETAS   Description TELEFONOS/TARJETAS   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference COTIZACION TELEFONOS/TARJETAS 2_EXT   Type of Contract GoodsDominicana   Contract Value 13,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1035466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 0.00 2,052.00 13,452.00 13,452.00         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 TELEFONO IP VOZ/IP (VOZ HD, PUERTO DUAL GIGABIT ETHERNET, 4.3” 480 X 272 PIXEL COLOR, WI-FI VIA WF40, BLUETOOTH VIA BT40, USB 2.O, GRABADOR USB, UP TO 16 SIP ACCOUNTS, SOPORTE POE, PAPER LABEL FREE DESIGN, HEADSET, SOPORTE EHS, SOPORTES MODULOS EXPANSION, MONTARSE EN LA PARED) 1 UD 13,452 11,400 11,400.00 0.00 0.00 18 2,052.00 13,452.00 13,452.00 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_30/11/2020_7_34 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 639 2.docx CUOTA COMPROMETER 639 2.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 13,452.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202011639 2 13,452.00  DOP Vencido CUOTA COMPROMETER 639 2.docx