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.579913   Contract reference GCPS-2021-00517   Contract description: Adquisición de 20 Teléfonos VOIP para uso de la Institución   Type of Contract Goods   Contract Start: 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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 GCPS-UC-CD-2021-0485   Request Title Adquisición de 20 Teléfonos VOIP para uso de la Institución   Description Adquisición de 20 Teléfonos VOIP para uso de la Institución   Business Operation Departamento de Tecnologia   Reply Reference Adquisición de 20 Teléfonos VOIP para uso de la In   Type of Contract GoodsDominicana   Contract Value 130,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1243342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,932.20 0.00 19,967.80 0.00 130,900.00 130,900.00         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfonos VOIP; vga 800x480 pixel, Rj-9 jack, usb, bluetooth, 20 UD 6,545 5,546.61 110,932.20 0.00 18 19,967.80 0.00 130,900.00 130,900.00 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_23/11/2021_8_44 p.m..Pdf Download Orden de compras 00517.pdf Orden de compras 00517.pdf Download compromiso cuota 00517.pdf compromiso cuota 00517.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 130,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 130,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 130,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638284215076mGbzE 44171 130,900.00  DOP Vencido compromiso cuota 00517.pdf