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.686624   Contract reference INAPA-2022-00455   Contract description: ADQUISICION DE TELEFONOS IP   Type of Contract Goods   Contract Start: 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 10:00:00 ((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 INAPA-DAF-CM-2022-0106   Request Title ADQUISICION DE TELEFONOS IP   Description ADQUISICION DE TELEFONOS IP   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference ADQUISICION DE TELEFONOS IP   Type of Contract GoodsDominicana   Contract Value 179,999.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.00 0.00 27,457.56 0.00 180,000.00 179,999.56         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 TELEFONOS IP 4 CANALES 50 UD 3,600 3,050.84 152,542.00 0.00 18 27,457.56 0.00 180,000.00 179,999.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota Karyberth.pdf Cuota Karyberth.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_6_08 p.m..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 179,999.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 179,999.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 179,999.56  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 364-1 1 179,999.56  DOP Vencido Cuota Karyberth.pdf 2023 364-1 1 179,999.56  DOP Vencido Cuota Karyberth.pdf