1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395304
Contract reference
INSUDE-2019-00077
Contract description:
Adquisicion de televisor, para uso en las Instalaciones de la Residencia de Estudiantes Militares Extranjeros (REMEX).
Type of Contract
Goods
Contract Start:
12/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2019-0060
Request Title
Adquisicion de televisor
Description
Adquisicion de televisor
Business Operation
Residencia Militares
Reply Reference
Adquisicion de televisor_EXT
Type of Contract
GoodsDominicana
Contract Value
35,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de televisor, para uso en las Instalaciones de la Residencia de Estudiantes Militares Extranjeros (REMEX).
Catalogue Items
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1
DO1.PCCNTR.788605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,661.02
0.00
5,338.98
0.00
29,661.02
35,000.00
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
52131501 - Cortinas
2.3.2.2.01
TV DIGITAL CITY D HYUNDAI ELECTRONIC 55".
1
UD
29,661.02
29,661.02
29,661.02
0.00
18
5,338.98
0.00
29,661.02
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2019_01_48 p.m..Pdf
Download
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,661.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
29,661.02
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
2019
2019
29,661.02
DOP
Vencido
Certificacion de fondo.pdf