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.851385   Contract reference Hosp. Juan Bosch-2024-00239   Contract description: ADQUISICION DE CENTRAL TELEFONICA Y INSTALACION   Type of Contract Goods   Contract Start: 13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0069   Request Title ADQUISICION DE CENTRAL TELEFONICA Y INSTALACION.   Description ADQUISICION DE CENTRAL TELEFONICA Y INSTALACION.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0069 ADQUISICION DE C   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1829125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 800,000.00 584,100.00         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 43222802 - Equipo de circ(...)43222802 - Equipo de circuito de conmutador 2.6.5.5.01 ADQUISICION DE CENTRAL TELEFONICA PARA HRTQPJB 1 UD 800,000 495,000 495,000.00 0.00 18 89,100.00 0.00 800,000.00 584,100.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2024_6_46 p.m..Pdf Download EG1715007463498nAzz5 (1).pdf EG1715007463498nAzz5 (1).pdf Download Orden de Compras_13_5_2024_6_46 p.m..Pdf Orden de Compras_13_5_2024_6_46 p.m..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 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 584,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 584,100.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715626349810IiuRN 1 584,100.00  DOP Vencido Link