1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693757
Contract reference
SEGURIDAD DEL METRO-2022-00124
Contract description:
ADQUISICION DE TELEFONOS IP PARA SER UTILIZADO EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Type of Contract
Goods
Contract Start:
12/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEGURIDAD DEL METRO-UC-CD-2022-0065
Request Title
ADQUISICION DE TELEFONOS IP
Description
ADQUISICION DE TELEFONOS IP PARA ESTE CUERPO ESPECIALIZADO DEL CESMET
Business Operation
Logística
Reply Reference
ADQUISICION DE TELEFONOS IP_EXT
Type of Contract
GoodsDominicana
Contract Value
53,312.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1480879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,180.00
0.00
8,132.40
0.00
53,312.40
53,312.40
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
TELEFONOS IP 2 CUENTAS SIP, 2 TECLAS DE LINEA CONFERENCIA DE 3 VIAS
9
UD
5,923.6
5,020
45,180.00
0.00
18
8,132.40
0.00
53,312.40
53,312.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_8_58 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
CUOTA A COMPROMETER
EG1670868543490rjZv3 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,312.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
53,312.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE TELEFONOS IP
53,312.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670868543490rjZv3
1
53,312.40
DOP
Vencido
Link