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.515282   Contract reference MIMARENA-2021-00127   Contract description: Adquisición de teléfonos para uso tecnológico del ministerio   Type of Contract Goods   Contract Start: 08/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0117   Request Title Adquisición de teléfonos para uso tecnológico del ministerio   Description Adquisición de teléfonos para uso tecnológico del ministerio   Business Operation Dirección de Tecnología   Reply Reference VALMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.1093820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 101,952.00 101,952.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Unidad de teléfonos IP GXP-2130 9 UD 11,328 9,600 86,400.00 0.00 18 15,552.00 0.00 101,952.00 101,952.00 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_10/3/2021_6_41 p.m..Pdf Download CUOTA COMPROMETER MIMARENA 127 TELEFONOS.pdf CUOTA COMPROMETER MIMARENA 127 TELEFONOS.pdf Download ACTA DE ADJUDICACION MIMARENA 127 TELEFONOS.pdf ACTA DE ADJUDICACION MIMARENA 127 TELEFONOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 101,952.00  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 2021 2021.0218.01.0001.1031 1 101,952.00  DOP Vencido APROPIACION MIMARENA 117 TELEFONOS.pdf