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.392470   Contract reference MEM-2019-00528   Contract description: Adquisición de televisores con sus bases.   Type of Contract Goods   Contract Start: 06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MEM-DAF-CM-2019-0080   Request Title Adquisición de televisores con sus bases.   Description Adquisición de televisores con sus bases.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de televisores con sus bases._EXT   Type of Contract GoodsDominicana   Contract Value 278,323.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,867.00 0.00 42,456.06 0.00 370,000.00 278,323.06         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 55" 1080p, Full HD, salidas HDMI, salida USB, color negro, conexión vía wifi. Especificar garantía. 2 UD 55,000 31,596 63,192.00 0.00 18 11,374.56 0.00 110,000.00 74,566.56         2 52161505 - Televisores 2.6.2.1.01 Televisor Smart de 43" 1080p, Full HD, salidas HDMI, salida USB, color negro, conexión vía wifi. Especificar garantía. 1 UD 35,000 19,372 19,372.00 0.00 18 3,486.96 0.00 35,000.00 22,858.96         3 52161505 - Televisores 2.6.2.1.01 Televisor Smart de 65" 1080p, Full HD, salidas HDMI, salida USB, color negro, conexión vía wifi. Especificar garantía. 3 UD 75,000 51,101 153,303.00 0.00 18 27,594.54 0.00 225,000.00 180,897.54 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_05/11/2019_06_43 p.m..Pdf Download Cuota ofidomsa.pdf Cuota ofidomsa.pdf Download Cuota ofidomsa.pdf Cuota ofidomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 386,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 386,000.00  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 EG1571842177726wyLH1 385 386,000.00  DOP Vencido Aprop. televisores.pdf