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.564866   Contract reference ONE-2021-00242   Contract description: ADQUISICION DE TELEFONOS IP, ESTABILIZADORES DE CELULARES Y USB HUB   Type of Contract Goods   Contract Start: 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference ONE-DAF-CM-2021-0053   Request Title ADQUISICION DE TELEFONOS IP, ESTABILIZADORES DE CELULARES Y USB HUB   Description ADQUISICION DE TELEFONOS IP, ESTABILIZADORES DE CELULARES Y USB HUB.   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference ONE-DAF-CM-2021-0053   Type of Contract GoodsDominicana   Contract Value 3,680.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: USB HUB PARA LA DIRECCION DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACIONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1215332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,119.20 0.00 0.00 561.46 2,288.00 3,680.66         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         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 USB HUB (VER FICHA TECNICA) 2 UD 1,144 1,559.6 3,119.20 0.00 0.00 18 561.46 2,288.00 3,680.66 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_12/10/2021_6_08 p.m..Pdf Download ACTA DE ADJUDICACION CM-53.pdf ACTA DE ADJUDICACION CM-53.pdf Download CUOTA SIMBEL CM-53.pdf CUOTA SIMBEL CM-53.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 3,680.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,680.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE USB HUB 3,680.66  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2564 1 3,680.66  DOP Vencido CUOTA SIMBEL.pdf