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.926466   Contract reference DIGEPRES-2024-00222   Contract description: ADQUISICION TELEFONOS PARA CENTRAL TELEFONICA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 DIGEPRES-DAF-CM-2024-0019   Request Title ADQUISICION TELEFONOS PARA CENTRAL TELEFONICA PARA USO DE ESTA DIGEPRES   Description ADQUISICION TELEFONOS PARA CENTRAL TELEFONICA PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference DIGEPRES-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 18,606.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1961223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,768.10 0.00 2,838.26 0.00 20,000.00 18,606.36         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 IP empresarial (ver ficha técnica) 2 UD 10,000 7,884.05 15,768.10 0 0.00 18 2,838.26 0.00 20,000.00 18,606.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_Ramirez_y_Mojica_.pdf Orden_de_compras_formato_firma_digital_Ramirez_y_Mojica_.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 18,606.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 18,606.36  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION TELEFONOS PARA CENTRAL TELEFONICA PARA USO DE ESTA DIGEPRES 18,606.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734372759638X1O7C 1 18,606.36  DOP Vencido Link