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.814419   Contract reference MEM-2023-00674   Contract description: Adquisición de teléfonos fijos para uso MEM   Type of Contract Goods   Contract Start: 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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 MEM-DAF-CM-2023-0200   Request Title Adquisicion de telefonos fijos para uso MEM   Description Adquisicion de teléfonos fijos para uso MEM.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2023-0200   Type of Contract GoodsDominicana   Contract Value 336,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Club Julio Sauri (antigua Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,750.00 0.00 0.00 51,255.00 350,000.00 336,005.00         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 Teléfonos fijos IP • Tecnología POE: Si • Red: Ethernet 10/100mbps 100 UD 3,500 2,847.5 284,750.00 0.00 0.00 18 51,255.00 350,000.00 336,005.00 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_15/12/2023_12_27 p.m..Pdf Download EG17026459837775nG3C Cuota.pdf EG17026459837775nG3C Cuota.pdf Download Acta de Adjudicación 0200.pdf Acta de Adjudicación 0200.pdf Download Orden de Compra 0021 Orden de Compra 0021 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 336,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 336,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de telefonos fijos para uso MEM 336,005.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026459837775nG3C 1 336,005.00  DOP Vencido Link 2024 EG1708013281812FGxcK 1 336,005.00  DOP Vencido Link