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.488589   Contract reference IDOPPRIL-2020-00381   Contract description: SISTEMA DE INTERCOMUNICACION   Type of Contract Goods   Contract Start: 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2020-0132   Request Title ADQUISICION DE SISTEMA DE INTERCOMUNICACION   Description SISTEMA DE INTERCOMUNICACION   Business Operation SERVICIO AL CLIENTE   Reply Reference INTERCOMUNICACION - ROMFER_EXT   Type of Contract GoodsDominicana   Contract Value 146,115.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1041106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,827.00 0.00 22,288.86 0.00 147,000.04 146,115.86         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 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.6.1.3.01 SISTEMA DE INTERCOMUNICACION DE VENTANA (MICROFONO DE INTERCOMUNICACION DE DOS VIAS) 11 UD 13,363.64 11,257 123,827.00 0.00 18 22,288.86 0.00 147,000.04 146,115.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_9/12/2020_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 147,000.04  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 0 1 147,000.00  DOP Vencido CF.jpg