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.568713   Contract reference LMD-2021-00176   Contract description: APARATOS TELEFONICOS   Type of Contract Goods   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 LMD-UC-CD-2021-0128   Request Title APARATOS TELEFONICOS   Description COMPRA DE VEINTE (20) APARATOS TELEFÓNICOS VOIP (SEGÚN FICHA TÉCNICA), PARA SER DISTRIBUIDOS EN LAS NUEVAS EXTENSIONES DE LOS DIFERENTES DEPARTAMENTOS Y LOS MISMOS SERÁN PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference LMD-UC-CD-2021-0128 Baroli Technologies.   Type of Contract GoodsDominicana   Contract Value 116,890.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,060.00 0.00 0.00 17,830.80 120,000.00 116,890.80         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 43221521 - Unidades de ac(...)43221521 - Unidades de acceso remoto de telecomunicaciones 2.6.5.5.01 APARATOS TELEFONICOS, SEGUIN ESPECIFICACIONES TECNICAS 20 UD 6,000 4,953 99,060.00 0.00 0.00 18 17,830.80 120,000.00 116,890.80 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_29/10/2021_7_04 p.m..Pdf Download CERT SUB-SAF-0224 APARATOS TEL.pdf CERT SUB-SAF-0224 APARATOS TEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.5.5.01 Budget Total Value 116,890.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 116,890.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 116,890.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0224 1 120,000.00  DOP Vencido CERT SUB-SAF-0224 APARATOS TEL.pdf