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.759614   Contract reference TSS-2023-00135   Contract description: Adquisición de Telefonos VOIP y Auriculares USB   Type of Contract Goods   Contract Start: 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 TSS-DAF-CM-2023-0040   Request Title Adquisición de Telefonos VOIP y Auriculares USB   Description Adquisición de Telefonos VOIP y Auriculares USB   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Telefonos VOIP y Auriculares USB   Type of Contract GoodsDominicana   Contract Value 1,350,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,350.00 0.00 205,983.00 0.00 1,504,500.00 1,350,333.00         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         1 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefonos VOIP (sobre IP) 75 UD 15,340 12,694 952,050.00 0.00 18 171,369.00 0.00 1,150,500.00 1,123,419.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Headset VOIP 100 UD 3,540 1,923 192,300.00 0.00 18 34,614.00 0.00 354,000.00 226,914.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM-40.pdf Acta Adjudicacion CM-40.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00135 Baroli Technologies.pdf TSS-2023-00135 Baroli Technologies.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 1,350,333.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 226,914.00  DOP ---- View 2.6.5.5.01 1,123,419.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Telefonos VOIP y Auriculares USB 1,350,333.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688150541363v4Ug3 1 1,350,333.00  DOP Vencido Link