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.853301   Contract reference DAEH-2024-00017   Contract description: Adquisición de Central Telefónica   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0004   Request Title Adquisicion de Central Telefonica   Description Adquisicion de Central Telefonica   Business Operation Dpto. de Tecnologia   Reply Reference DAEH-DAF-CM-2024-0004 VARESCRUZ   Type of Contract GoodsDominicana   Contract Value 1,465,230.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1770359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,241,721.00 0.00 223,509.78 0.00 1,699,700.00 1,465,230.78         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 43222802 - Equipo de circ(...)43222802 - Equipo de circuito de conmutador 2.6.5.5.01 Central telefonica IP PBX 1 UD 35,000 29,635 29,635.00 0.00 18 5,334.30 0.00 35,000.00 34,969.30         1 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 Gateway GSM de 32 canales 1 UD 450,000 374,508 374,508.00 0.00 18 67,411.44 0.00 450,000.00 441,919.44         1 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router 25 UD 11,500 7,295 182,375.00 0.00 18 32,827.50 0.00 287,500.00 215,202.50         1 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono IP de 8 lineas y 4 sesiones SIP 2 UD 8,000 6,778 13,556.00 0.00 18 2,440.08 0.00 16,000.00 15,996.08         1 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono IP de 3 lineas y 6 sesiones SIP 3 UD 5,000 5,330 15,990.00 0.00 18 2,878.20 0.00 15,000.00 18,868.20         1 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Telefono IP compatibles con SIP 47 UD 5,000 4,235 199,045.00 0.00 18 35,828.10 0.00 235,000.00 234,873.10         1 52161514 - Audífonos 2.3.9.8.02 Audifonos 51 UD 1,200 1,012 51,612.00 0.00 18 9,290.16 0.00 61,200.00 60,902.16         1 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Instalacion y configuracion de equipos 1 UD 600,000 375,000 375,000.00 0.00 18 67,500.00 0.00 600,000.00 442,500.00 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_9/2/2024_8_31 p.m..Pdf Download Acta de adjudicacion central telefonica.pdf Acta de adjudicacion central telefonica.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 1,465,230.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 60,902.16  DOP ---- View 2.6.8.3.01 442,500.00  DOP ---- View 2.6.5.5.01 746,626.12  DOP ---- View 2.6.1.3.01 215,202.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Central Telefonica 1,465,230.78  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715880835951ICLwT 1 1,465,230.78  DOP Vencido Link