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.560939   Contract reference MISPAS-2020-01257   Contract description: Smartphone Reforzado   Type of Contract Goods   Contract Start: 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 MISPAS-UC-CD-2020-0324   Request Title Smartphone Reforzado   Description Smartphone Reforzado según oficio DTIC-0776-2020 d/f 05/11/2020.   Business Operation Dirección de Tecnología de la Información comunicación   Reply Reference Smartphone Reforzado_EXT   Type of Contract GoodsDominicana   Contract Value 89,661.12 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 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MSP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,984.00 0.00 13,677.12 0.00 89,661.12 89,661.12         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 Smartphone Reforzado 3 UD 29,887.04 25,328 75,984.00 0.00 18 13,677.12 0.00 89,661.12 89,661.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0324.pdf CUOTA A COMPROMETER 0324.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_9_58 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 89,661.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 89,661.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Smartphone Reforzado 89,661.12  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0002.780 1 41,890.00  DOP Vencido CUOTA A COMPROMETER 0324.pdf 2021 2020.0207.01.0002.780 1 41,890.00  DOP Vencido CUOTA A COMPROMETER 0324.pdf