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.495444   Contract reference MISPAS-2020-01149   Contract description: Teléfonos Digitales según oficio DGPS-069-2020 d/f 21/08/2020   Type of Contract Goods   Contract Start: 30/12/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 15:00:00 ((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 MISPAS-UC-CD-2020-0297   Request Title Teléfonos Digitales   Description Teléfonos desierto del proceso MISPAS-DAF-CM-0253, según oficio DGPS-069-2020 d/f 21/08/2020.   Business Operation Dirección de Gestión Salud de la Población   Reply Reference OFERTA ECONOMICA COMPRA DE TELEFONO DIGITAL   Type of Contract GoodsDominicana   Contract Value 12,050.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,212.00 0.00 1,838.16 0.00 38,882.40 12,050.16         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono voz sobre ip 4 UD 9,720.6 2,553 10,212.00 0.00 18 1,838.16 0.00 38,882.40 12,050.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MISPAS 0297.pdf CUOTA A COMPROMETER MISPAS 0297.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_3_34 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 12,050.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 12,050.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Teléfonos Digitales 12,050.16  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0004.3564 1 12,050.16  DOP Vencido CUOTA A COMPROMETER MISPAS 0297.pdf