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.380515   Contract reference CERTV-2019-00368   Contract description: COMPRA DE 1 TELEVISOR DE 75 PULG Y 3 DE 55 PUL PANTALLA LED SEGUN ESPECIFICACIONES TECNICA   Type of Contract Goods   Contract Start: 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 14:00:00 ((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 CERTV-DAF-CM-2019-0049   Request Title COMPRA DE 1 TELEVISOR DE 75 PULGADAS Y 3 TELEVISORES DE 55 PULG PANTALLA LED SEGUN ESPECIFICACIONES TÉCNICA   Description COMPRA DE 1 TELEVISOR DE 75 PULGADAS Y 3 TELEVISORES DE 55 PULG PANTALLA LED SEGÚN ESPECIFICACIONES TÉCNICA   Business Operation INGENIERIA TV   Reply Reference CENTROXPERT STE, CERTV-DAF-CM-2019-0049   Type of Contract GoodsDominicana   Contract Value 185,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.779115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,605.93 0.00 28,369.07 0.00 260,000.00 185,975.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISORES DE 75 PULGADAS PANTALLA LED RESOLUCION 4K , 3,840 X 2,160 , ENTRADA HDMI , FUENTE DE ALIMENTACIÓN AC 120 V -240V/60HZ 1 UD 125,000 73,898.31 73,898.31 0.00 18 13,301.70 0.00 125,000.00 87,200.01         2 52161505 - Televisores 2.6.2.1.01 tTELEVISORES DE 55 PULGADAS PANTALLA LED RESOLUCIÓN 4K 3,3840 X 2,162, ENTRADA HDMI, FUENTE DE ALIMENTACION AC 120V-240V/60HZ 3 UD 45,000 27,902.54 83,707.62 0.00 18 15,067.37 0.00 135,000.00 98,774.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION TV LA HOZ.pdf INFORME DE ADJUDICACION TV LA HOZ.pdf Download ACTA DE ADJUDICACION TV LAHOZ.pdf ACTA DE ADJUDICACION TV LAHOZ.pdf Download cert de televisores la hoz.pdf cert de televisores la hoz.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_02_57 p.m..Pdf Download orden tv 0368.pdf orden tv 0368.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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 260,000.00  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 01174 1 285,000.00  DOP Vencido cert de televisores la hoz.pdf