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.716690   Contract reference HDPB-2023-00041   Contract description: ADQUISICIÓN DE TELÉFONOS (VER FICHA TÉCNICA PARA MAS ESPECIFICACIONES)   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0016   Request Title ADQUISICIÓN DE TELÉFONOS (VER FICHA TÉCNICA PARA MAS ESPECIFICACIONES)   Description ADQUISICIÓN DE TELÉFONOS (VER FICHA TÉCNICA PARA MAS ESPECIFICACIONES)   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE TELÉFONOS (VER FICHA TÉCNICA PARA M   Type of Contract GoodsDominicana   Contract Value 115,293.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,706.48 0.00 17,587.17 0.00 98,260.00 115,293.65         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 VOIP, PANTALLA LCD, 3 LINEAS 34 UD 2,890 2,873.72 97,706.48 0.00 18 17,587.17 0.00 98,260.00 115,293.65 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_31/1/2023_7_12 p.m..Pdf Download CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4461 TELEFONO VOIP.pdf CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4461 TELEFONO VOIP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,973.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 8,973.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,973.90  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 122,134.00  DOP Vencido CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4461 TELEFONO VOIP.pdf