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.675919   Contract reference ONE-2022-00468   Contract description: “ADQUISICIÓN DE TELÉFONOS, HEADSET Y CÁMARAS”.   Type of Contract Goods   Contract Start: 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0064   Request Title “ADQUISICIÓN DE TELÉFONOS, HEADSET Y CÁMARAS”.   Description “ADQUISICIÓN DE TELÉFONOS, HEADSET Y CÁMARAS”.   Business Operation DEPARTAMENTO DE ENCUESTAS   Reply Reference ONE-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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: adquisición de HEADSET , solicitados por el Departamento de Encuestas Catalogue Items   Back To Top     1   DO1.PCCNTR.1446033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 50,000.00 33,984.00         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         2 52161514 - Audífonos 2.3.9.8.02 Headset (ver especificaciones técnicas) 20 UD 2,500 1,440 28,800.00 0.00 18 5,184.00 0.00 50,000.00 33,984.00 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_24/10/2022_2_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-64.pdf ACTA DE ADJUDICACION CM-64.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HEADSET 33,984.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1125 1 33,984.00  DOP Vencido APROPIACION.pdf