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.625198   Contract reference HOSGEDOPOL-2022-00169   Contract description: ADQUISICION DE TELEFONOS   Type of Contract Goods   Contract Start: 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((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 HOSGEDOPOL-UC-CD-2022-0082   Request Title ADQUISICION DE TELEFONOS   Description ADQUISICION DE TELEFONOS   Business Operation Gerencia Financiera   Reply Reference HOSGEDOPOL-UC-CD-2022-0082_EXT   Type of Contract GoodsDominicana   Contract Value 13,631.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL AREA FINANCIERA E IDOPRIL SOLICITADO POR EL GERENTE FINCANCIERO Y LA ENCACARGADA DE IDOPRIL, MEDAINTE OFICIOS NO.0236 DE FECHA 18/05/2022 Y S/N DE FECHA 14/03/2022. APROBADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1347805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,552.00 0.00 2,079.36 0.00 11,552.00 13,631.36         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 TELEFONO GRANDSTREAM GRP2602P 4 UD 2,888 2,888 11,552.00 0.00 18 2,079.36 0.00 11,552.00 13,631.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,631.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,631.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEFONOS 13,631.36  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164554808991bHsxz 1 13,631.36  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf