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.1009430   Contract reference INDRHI-2025-00625   Contract description: COMPRA DE (10) FORTIFONE (TELEFONOS), PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0485   Request Title COMPRA DE (10) FORTIFONE (TELEFONOS), PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description COMPRA DE (10) FORTIFONE (TELEFONOS), PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE (10) FORTIFONE (TELEFONOS), PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 26,100.00 0.00 171,100.00 171,100.00         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 FORTIFONE (TELEFONO) 380 MID RANGE IP 3.5 COLOR SCREEN 28 5 UD 14,160 12,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 FORTIFONE (TELEFONO) 480 HIGH IP 4.3 COLOR SCREEN 45 5 UD 20,060 17,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_26/8/2025_3_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_3_35 p.m..Pdf Download EG1756320363690Xm8dz.pdf EG1756320363690Xm8dz.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 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 171,100.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756320363690Xm8dz 1 171,100.00  DOP Vencido Link