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.516810   Contract reference MERCADOM-2021-00104   Contract description: ADQUISICIÓN DE TELÉFONOS DE VOZ IP   Type of Contract Goods   Contract Start: 14/04/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 13:00:00 ((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 MERCADOM-UC-CD-2021-0102   Request Title ADQUISICIÓN DE TELÉFONOS DE VOZ IP   Description ADQUISICIÓN DE TELÉFONOS DE VOZ IP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-UC-CD-2021-0102/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 21,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1112402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.85 0.00 3,249.15 0.00 14,400.00 21,300.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 TELEFONOS DE VOZ FIJOS IP, GRANDSTREAM GXP2160, PANTALLA LCD COLOR, 480X272 TFT, 2 PUERTOS GBT 10/100 DE DETENCION AUTOMATICO. 3 UD 4,800 6,016.95 18,050.85 0.00 18 3,249.15 0.00 14,400.00 21,300.00 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_14/4/2021_12_51 p.m..Pdf Download CERTIFICACION DE FONDOS TELEFONO.pdf CERTIFICACION DE FONDOS TELEFONO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 14,400.00  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 0102 102 14,400.00  DOP Vencido CERTIFICACION DE FONDOS TELEFONO.pdf