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.757752   Contract reference IDAC-2023-00273   Contract description: COMPRA DE ADAPTADORES PARA TELÉFONOS ANALÓGICOS   Type of Contract Goods   Contract Start: 14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0093   Request Title COMPRA DE ADAPTADORES PARA TELÉFONOS ANALÓGICOS   Description COMPRA DE ADAPTADORES PARA TELÉFONOS ANALÓGICOS   Business Operation Director de Navegacion Aerea   Reply Reference COMPRA DE ADAPTADORES PARA TELÉFONOS ANALÓGICOS_EX   Type of Contract GoodsDominicana   Contract Value 36,999.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,355.52 0.00 5,643.99 0.00 40,000.00 36,999.51         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 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador para telefonos analogicos ATA. 4 UD 10,000 7,838.88 31,355.52 0.00 18 5,643.99 0.00 40,000.00 36,999.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0093.pdf OC-0093.pdf Download cuota.pdf cuota.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,999.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,999.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ADAPTADORES PARA TELÉFONOS ANALÓGICOS 36,999.51  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0246A-2023 1 36,999.51  DOP Vencido cuota.pdf