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.1128164   Contract reference CAMARA CUENTAS-2026-00104   Contract description: CAMARA CUENTAS-2026-00104   Type of Contract Goods   Contract Start: 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (03/09/2026 15:00:00(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 CAMARA CUENTAS-DAF-CM-2026-0035   Request Title Adquisición De Teléfonos Con Soporte SIP   Description Adquisición De Teléfonos Con Soporte SIP   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2026-0035 Adquisición De Tel   Type of Contract GoodsDominicana   Contract Value 984,967.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2350708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,718.40 0.00 150,249.31 0.00 1,280,000.00 984,967.71         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 Equipos telefónicos con soporte SIP 80 UD 16,000 10,433.98 834,718.40 0.00 18 150,249.31 0.00 1,280,000.00 984,967.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PCB-CM-4464.pdf ACTA DE ADJUDICACIÓN PCB-CM-4464.pdf Download ORDEN DE COMPRA PCB-CM-4464.pdf ORDEN DE COMPRA PCB-CM-4464.pdf Download CERTIFICADO DE FONDOS PCB-CM-4464.pdf CERTIFICADO DE FONDOS PCB-CM-4464.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_2_22 p.m..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 984,967.71 DOP Budget Appropriation Value 984,967.71 DOP Account Value Annual Availability 2.6.5.5.01 984,967.71  DOP ---- View Payment Calendar ID Description Value Month Year 4464   pago unico 984,967.71  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4464 1 984,967.71  DOP Aprobado CERTIFICADO DE FONDOS PCB-CM-4464.pdf