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.517206   Contract reference CONAPE-2021-00005   Contract description: COMPRA DE APARATOS TELEFÓNICOS   Type of Contract Goods   Contract Start: 15/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CONAPE-UC-CD-2021-0005   Request Title COMPRA DE APARATOS TELEFÓNICOS   Description COMPRA DE APARATOS TELEFÓNICOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference COTIZACIÓN 2142   Type of Contract GoodsDominicana   Contract Value 71,607.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,684.41 0.00 10,923.19 0.00 86,376.00 71,607.60         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Central digital de teléfonos 6 teclas bicolores de extensiones (con hasta 6 cuentas SIP 1 UD 8,496 7,648.01 7,648.01 0.00 18 1,376.64 0.00 8,496.00 9,024.65         1 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Terminal digital de teléfono 1 cuenta SIP y hasta 2 estados de llamadas 20 UD 3,894 2,651.82 53,036.40 0.00 18 9,546.55 0.00 77,880.00 62,582.95 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_15/4/2021_4_34 p.m..Pdf Download Certificacion de Cuota Aparatos Telefonicos.pdf Certificacion de Cuota Aparatos Telefonicos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,607.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 71,607.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE APARATOS TELEFÓNICOS 71,607.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 238 71,607.60  DOP Vencido Certificacion de Cuota Aparatos Telefonicos.pdf