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.587934   Contract reference INDRHI-2021-00660   Contract description: COMPRA DE (14) TELEFONOS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0105   Request Title COMPRA DE (14) TELEFONOS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Description COMPRA DE (14) TELEFONOS, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation Dirección de Comunicaciones   Reply Reference INDRHI-DAF-CM-2021-0105   Type of Contract GoodsDominicana   Contract Value 108,923.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMASEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,308.16 0.00 0.00 16,615.47 175,000.00 108,923.63         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 TELEFONOS VO IP, CON PANTALLA DE 2.4, POE AND 10/100 LAN AND PC 14 UN 12,500 6,593.44 92,308.16 0.00 0.00 18 16,615.47 175,000.00 108,923.63 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_20/10/2021_6_59 p.m..Pdf Download ACTA DE ADJUDICACION No.105.pdf ACTA DE ADJUDICACION No.105.pdf Download ACTA DE ADJUDICACION No.105.pdf ACTA DE ADJUDICACION No.105.pdf Download CTA DE COMPROMISO No.EG1634826216410Nmnv.pdf CTA DE COMPROMISO No.EG1634826216410Nmnv.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 108,923.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 108,923.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 108,923.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634826216410Nmnv 1 108,923.63  DOP Vencido CTA DE COMPROMISO No.EG1634826216410Nmnv.pdf