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.853797   Contract reference HTDDC-2024-00098   Contract description: :SERVICIOS DE IMPLEMENTACION Y PROGRAMACACION DE TELEFONOS CISCO   Type of Contract Services   Contract Start: 20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0050   Request Title SERVICIOS DE IMPLEMENTACION Y PROGRAMACACION DE TELEFONOS CISCO   Description SERVICIOS DE IMPLEMENTACION Y PROGRAMACACION DE TELÉFONOS CISCO, EN EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation TECNOLÓGICA Y COMUNICACIÓN   Reply Reference Propuesta Corcinotech   Type of Contract ServicesDominicana   Contract Value 376,991.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1829733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,484.00 0.00 0.00 57,507.12 380,000.00 376,991.12         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 IMPLEMENTACION Y PROGRAMACION 11 UNIDADES CISCO UNITY CONNECTION ADMINISTRATION, CISCO IP PHONE 7841, TELEFONO VoIP, SIP, SRTP, DE 4 LINEAS ( CP-7841-K9=) PHONE- LICENCIA DE CONEXIÓN DE USUARIO MEJORADA (UCL) PARA CONECTARSE A CISCO UNIFIED COMMUNICATIONS MANAGER. SMARTNET 8X5XNBD 1 UD 380,000 319,484 319,484.00 0 0.00 0.00 18 57,507.12 380,000.00 376,991.12 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 Servicio_16/5/2024_7_01 p.m..Pdf Download ACTA DE ADJUDICACION CM-0050 CM.pdf ACTA DE ADJUDICACION CM-0050 CM.pdf Download CUOTA PARA COMPROMETER CM-0050 CM.pdf CUOTA PARA COMPROMETER CM-0050 CM.pdf Download ORDEN DE COMPRA FIRMADA CM-0050 CM.pdf ORDEN DE COMPRA FIRMADA CM-0050 CM.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 376,991.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 376,991.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 376,991.12  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0050 1 376,991.12  DOP Vencido CUOTA PARA COMPROMETER CM-0050.pdf