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.988133   Contract reference HOSGEDOPOL-2025-00109   Contract description: ADQUISICION DE TELEFONOS IP   Type of Contract Goods   Contract Start: 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0041   Request Title ADQUISICION DE TELEFONOS IP   Description ADQUISICION DE TELEFONOS IP   Business Operation GERENCIA DE COMPUTOS   Reply Reference ADQUISICION DE TELEFONOS IP_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 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 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SERR UTILIZADO EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENC. DEPTO. II ADJ. TIC, P.N. ,MEDIANTE OFICIO 02 DE FECHA 07/01/2025, AUTORIZADO POR EL DIRECTOR EJECUTIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.2072417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 85,500.00 100,890.00         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 30 UD 2,850 2,850 85,500.00 0.00 18 15,390.00 0.00 85,500.00 100,890.00   Comentarios proveedor:Grandstream 2601P *2 SIP account, 2 lines *GDMS online device management and provisionin *5-way audio conferencing for easy conference calls * Equipped with noise shield technology and AI noise reduction to minimize background noise *The GRP2601P includes built-in PoE to power the device and give it a network connection * Enterprise-level protection including secure boot, dual firmware images and encrypted data storage     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_4/6/2025_3_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 100,890.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749051408994OK3Oe 1 100,890.00  DOP Vencido Link