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.1044827   Contract reference EDEESTE-2025-00337   Contract description: COMPRA DE TELÉFONOS IP.   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2025-0010   Request Title COMPRA DE TELÉFONOS IP.   Description COMPRA DE TELÉFONOS IP.   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 2,998,103.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,540,766.00 0.00 457,337.88 0.00 3,650,001.00 2,998,103.88         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 Teléfonos IP 150 UD 24,000 16,786.44 2,517,966.00 0.00 18 453,233.88 0.00 3,600,000.00 2,971,199.88         2 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Cables de 15 pies 150 UD 333.34 152 22,800.00 0.00 18 4,104.00 0.00 50,001.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download EVALUACION TECNICO-ECONOMICO.pdf EVALUACION TECNICO-ECONOMICO.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download OFFITEK SRL - EDEESTE-CCC-CP-2025-0010 1.pdf OFFITEK SRL - EDEESTE-CCC-CP-2025-0010 1.pdf Download CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-CP-2025-0010 OFFITEK.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-CP-2025-0010 OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,998,103.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 2,998,103.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TELÉFONOS IP. 2,998,103.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 265501 1 2,998,103.88  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-CP-2025-0010 OFFITEK.pdf