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.378566   Contract reference DGII-2019-00782   Contract description: Adquisición de TV, base para TV y cables HDMI   Type of Contract Services   Contract Start: 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 10:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0280   Request Title Adquisición de TV, base para TV y cables HDMI   Description Adquisición de TV, base para TV y cables HDMI   Business Operation Unidad de Seguridad de Sistemas   Reply Reference clopez aqd. de TV, Bases y cables HDMI   Type of Contract ServicesDominicana   Contract Value 207,941.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,222.00 0.00 31,719.96 0.00 190,000.00 207,941.96         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 52161505 - Televisores 2.6.2.1.01 Televisor de 60 pulgadas, smart TV, LCD led, 4k, resolución de 3840 x 2160, replicación de móvil a TV, wifi direct, 2 puertos mínimos HDMI, Internet por wifi, bluetooth, AC 100-120vac, 60 HZ. 1 UD 73,000 57,631 57,631.00 0.00 18 10,373.58 0.00 73,000.00 68,004.58         2 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 20 pies 1 UD 1,600 1,455 1,455.00 0.00 18 261.90 0.00 1,600.00 1,716.90         3 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 30 pies 3 UD 2,000 1,595 4,785.00 0.00 18 861.30 0.00 6,000.00 5,646.30         4 26121609 - Cable de redes 2.3.9.6.01 Base de pared para tv de 50 a 65 pulgadas con capacidad giratoria de arriba hacia abajo y de derecha hacia izquierda 4 UD 2,600 3,055 12,220.00 0.00 18 2,199.60 0.00 10,400.00 14,419.60         5 52161505 - Televisores 2.6.2.1.01 Televisor de 50 pulgadas, smart TV, LCD led, 4k, resolución de 3840 x 2160, replicación de móvil a tv, wifi direct, 2 puertos mínimos HDMI, internet por wifi, bluetooth, AC 100-120vac, 60 HZ. 3 UD 33,000 33,377 100,131.00 0.00 18 18,023.58 0.00 99,000.00 118,154.58 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_08/10/2019_12_52 p.m..Pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download DGII-DAF-CM-2019-0280-CERTIFICACIONES.pdf DGII-DAF-CM-2019-0280-CERTIFICACIONES.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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 172,000.00  DOP ---- View 2.3.9.6.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-CM-2019-0933 1 190,000.00  DOP Vencido 2.DGII-DAF-CM-2019-0280-CERTIFICACION.pdf