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.392071   Contract reference ARD-2019-00183   Contract description: ADQUISICIÓN DE TELEVISORES   Type of Contract Goods   Contract Start: 04/11/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 11:00:00 ((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 ARD-DAF-CM-2019-0070   Request Title ADQUISICIÓN DE TELEVISORES   Description ADQUISICIÓN DE TELEVISORES.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TELEVISORES _EXT   Type of Contract GoodsDominicana   Contract Value 1,021,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN LAS DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.794022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 865,400.00 0.00 155,772.00 0.00 805,000.00 1,021,172.00         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 DE 43 (TIPO DE PANTALLA LED, RESOLUCIÓN FULL HD, CARACTERÍSTICAS DEL TV (SMART TV), TAMAÑO DE LA PANTALLA (PULGADA) (43), SINTONIZADOR DIGITAL ISDBT, SINTONIZADOR ANALÓGICO PALN, PALM, NTSCM, IMAGEN SOLUCIÓN (1920 X 1080PX BLU TYPE EDGE),VIDEO PROCESADOR TRIPLE XD , PICTURE MODE 8 (VIVID, STANDARD, ECO, CINEMA, SOCCER, GAME, EXPERT1, EXPERT2), SALIDA DE AUDIO 20W, MODO DE AUDIO 4 MODOS (STANDARD, CLEAR VOICE, CINEMA, SOCCER), SPEAKER SYSTEM 2 CH, INTERFAZ HDMI, USB 2.0, USB DIVX (SD/HD/PLUS HD), DIVX HD, IMÁGENES JPEG, AUDIO CODEC AC3(DOLBY DIGITAL), EAC3, HEAAC, AAC, MP2, MP3, PCM, DTS, RA, WMA, SUBTÍTULOS DIVX : 15 IDIOMAS). 10 UD 32,500 33,500 335,000.00 0.00 18 60,300.00 0.00 325,000.00 395,300.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 32'(USB VERSION (& SPEED) V2.0, MOVING PICTURE PLAYBACK (SD/HD/PLUS HD) DIVX HD, PICTURE JPEG, AUDIO CODEC AC3 (DOLBY DIGITAL), EAC3, AAC, MPEG, MP3, PCM, ENERGÍA VOLTAJE, HZ-100 ~ 240V 50/60HZ, EFICIENCIA ENERGÉTICA-A). 32 UD 15,000 16,575 530,400.00 0.00 18 95,472.00 0.00 480,000.00 625,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación (5).pdf Acta de adjudicación (5).pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_05_45 p.m..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 805,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 805,000.00  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 2017 157202009 1 1,021,549.60  DOP Vencido certificacion de fondos.pdf