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.832903   Contract reference EDESUR-2023-00481   Contract description: Adquisición de Aparatos Telefónicos y Headset   Type of Contract Goods   Contract Start: 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2023-0024   Request Title Adquisición de Aparatos Telefónicos y Headset   Description Adquisición de Aparatos Telefónicos y Headset.   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR CCC-PEEX-2023-0024   Type of Contract GoodsDominicana   Contract Value 451,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 467,976.41 451,350.00         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         3 52161520 - Micrófonos 2.6.2.1.01 HEAD SET PLANTRONIC 45 UD 10,399.48 8,500 382,500.00 0.00 18 68,850.00 0.00 467,976.41 451,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download 21. 410 Acta de adjudicación PEEX-2023-0024 Adquisición de aparatos telefonicos y headset..pdf 21. 410 Acta de adjudicación PEEX-2023-0024 Adquisición de aparatos telefonicos y headset..pdf Download 0013-2024 AR CARIBBEAN COMMUNICATION S.R.L. PEEX-2023-0024.pdf 0013-2024 AR CARIBBEAN COMMUNICATION S.R.L. PEEX-2023-0024.pdf Download 0013-2024 AR CARIBBEAN COMMUNICATION S.R.L. PEEX-2023-0024.pdf 0013-2024 AR CARIBBEAN COMMUNICATION S.R.L. PEEX-2023-0024.pdf Download 20. Informe Final.pdf 20. Informe Final.pdf Download Informe Pericial PEEX-2023-0024.pdf Informe Pericial PEEX-2023-0024.pdf Download Informe Pericial PEEX-2023-0024.pdf Informe Pericial PEEX-2023-0024.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 226,909.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 226,909.75  DOP ---- View Payment Calendar ID Description Value Month Year 603   Pago contra factura 226,909.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 603 1 226,909.75  DOP Vencido Cuota a comprometer.pdf 2025 2025 1 226,909.75  DOP Vencido Cuota a comprometer (6).pdf