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.380524   Contract reference CORAAMOCA-2019-00078   Contract description: Para monitorear los programas que se transmite a nivel local y proyectar los trabajos institucionales y mejorar la imagen corporativa.   Type of Contract Goods   Contract Start: 11/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 14:00:00 ((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 CORAAMOCA-UC-CD-2019-0058   Request Title ELECTRODOMÉSTICOS   Description Para monitorear los programas que se transmite a nivel local y mejorar la imagen corporativa de la institución   Business Operation Relaciones Públicas   Reply Reference Electrodoméstico_EXT   Type of Contract GoodsDominicana   Contract Value 103,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.779733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,100.00 0.00 0.00 0.00 126,000.00 103,100.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART 40¨ 2 UD 30,000 26,800 53,600.00 0.00 0.00 0.00 60,000.00 53,600.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART 32¨ 3 UD 22,000 16,500 49,500.00 0.00 0.00 0.00 66,000.00 49,500.00 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_10/10/2019_06_48 p.m..Pdf Download orden television.pdf orden television.pdf Download certificacion de fondos television.pdf certificacion de fondos television.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 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 126,000.00  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 CORAAMOCA-UC-CD-2019-0058 1 126,000.00  DOP Vencido apropiacion television.pdf