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.907048   Contract reference CONAPE-2024-00084   Contract description: COMPRA DE EQUIPOS DE COMUNICACIÓN Y TELECOMUNICACIONES   Type of Contract Goods   Contract Start: 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 CONAPE-DAF-CD-2024-0010   Request Title COMPRA DE EQUIPOS DE COMUNICACIÓN Y TELECOMUNICACIONES   Description COMPRA DE EQUIPOS DE COMUNICACIÓN Y TELECOMUNICACIONES   Business Operation DPTO. TECNOLOGÍA   Reply Reference COMPRA DE EQUIPOS DE COMUNICACIÓN Y TELECOMUNICACI   Type of Contract GoodsDominicana   Contract Value 43,962.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1929112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,256.40 0.00 6,706.15 0.00 43,962.60 43,962.55         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 telefonos digitales para central telefonica 15 UD 2,930.84 2,483.76 37,256.40 0.00 18 6,706.15 0.00 43,962.60 43,962.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion telefono.pdf Acta de adjudicacion telefono.pdf Download Informe de oferta economica .pdf Informe de oferta economica .pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_7_36 p.m..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 43,962.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 43,962.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS DE COMUNICACIÓN Y TELECOMUNICACIONES 43,962.55  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17298844021924TPRl 1 43,962.55  DOP Vencido Link