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.965002   Contract reference FEDA-2025-00048   Contract description: Compra de Central Telefónica y Telefonos IP   Type of Contract Goods   Contract Start: 23/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 FEDA-DAF-CM-2025-0022   Request Title Compra de Central Telefónica y Telefonos IP   Description Compra de Central Telefónica y Telefonos IP   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2025-0022 - STGP   Type of Contract GoodsDominicana   Contract Value 961,679.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2046001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,383.84 0.00 132,295.94 0.00 649,760.00 961,679.78         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 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 Central telefónica 1 UD 208,000 287,893.44 287,893.44 0.00 18 51,820.82 0.00 208,000.00 339,714.26         2 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Telefonos IP 55 UD 8,032 9,845.28 541,490.40 0.00 447,084 18 80,475.12 0.00 441,760.00 621,965.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1745262645457I4IA2.pdf EG1745262645457I4IA2.pdf Download FEDA-2025-00048.pdf FEDA-2025-00048.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 961,679.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 961,679.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 961,679.78  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745262645457I4IA2 1 961,679.78  DOP Vencido Link