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.956146   Contract reference MIP-2025-00188   Contract description: ADQUISICION DE TELEFONOS IP   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 MIP-DAF-CM-2025-0002   Request Title ADQUISICION DE TELEFONOS IP   Description ADQUISICION DE TELEFONOS IP TOUCH (40) Y NO TOUCH (40), PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL MIP.   Business Operation Dirección de Tecnología   Reply Reference MIP-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,185,852.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2025523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,960.00 0.00 180,892.80 0.00 1,085,600.00 1,185,852.80         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 Telefono IP touch 40 UD 27,140 25,124 1,004,960.00 0.00 18 180,892.80 0.00 1,085,600.00 1,185,852.80 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_17/3/2025_4_42 p.m..Pdf Download CUOTA A COMPROMETER 1955 GENERAL BUSINESS.pdf CUOTA A COMPROMETER 1955 GENERAL BUSINESS.pdf Download ORDEN DE COMPRA 1955 GENERAL BUSINESS.pdf ORDEN DE COMPRA 1955 GENERAL BUSINESS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,185,852.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,185,852.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEFONOS IP TOUCH 1,185,852.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422362803816L9UY 1 1,185,852.80  DOP Vencido Link