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.818780   Contract reference HDPB-2024-00003   Contract description: ADQUISICION DE TELEFONOS GXP 1625   Type of Contract Goods   Contract Start: 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0003   Request Title ADQUISICION DE TELEFONOS GXP 1625   Description ADQUISICION DE TELEFONOS GXP 1625   Business Operation departamento de computos   Reply Reference HDPB-UC-CD-2024-0003_EXT   Type of Contract GoodsDominicana   Contract Value 75,546.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1748201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,022.28 0.00 11,524.01 0.00 76,000.00 75,546.29         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 TELEFONOS GXP 1625 18 UD 3,200 2,413.32 43,439.76 0.00 18 7,819.16 0.00 57,600.00 51,258.92         2 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS GXP 2135 2 UD 3,500 5,837.26 11,674.52 0.00 18 2,101.41 0.00 7,000.00 13,775.93         3 41111907 - Grabadoras de (...)41111907 - Grabadoras de lectura digital 2.6.2.1.01 GRABADORAS DIGITALLES 32 GB MEMORIA 4 UD 2,850 2,227 8,908.00 0.00 18 1,603.44 0.00 11,400.00 10,511.44 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_5/1/2024_1_22 p.m..Pdf Download CERTICACION DE FONDO REQ-1481 TELEFONOS.pdf CERTICACION DE FONDO REQ-1481 TELEFONOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0003 BIONUCLEAR.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0003 BIONUCLEAR.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0003 BIONUCLEAR (2).pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0003 BIONUCLEAR (2).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 75,546.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 65,034.85  DOP ---- View 2.6.2.1.01 10,511.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 75,546.29  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 76,000.00  DOP Vencido CERTICACION DE FONDO REQ-1481 TELEFONOS.pdf (View History)