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.394608   Contract reference ITSC-2019-00357   Contract description: Adquisición de polos y alquiler de pantallas   Type of Contract Goods   Contract Start: 11/11/2019 15:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0181   Request Title Adquisición de polos y alquiler de pantallas   Description Adquisición de polos y alquiler de pantallas   Business Operation Protocolo   Reply Reference Oferta Sketchprom_EXT   Type of Contract GoodsDominicana   Contract Value 48,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,700.00 0.00 7,326.00 0.00 46,860.00 48,026.00         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 42131505 - Camisas o chal(...)42131505 - Camisas o chalecos para pacientes bebés 2.3.2.3.01 Polos blancos con logo bordado 14 UD 650 550 7,700.00 0.00 18 1,386.00 0.00 9,100.00 9,086.00         2 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.6.2.1.01 Alquiler de Pantalla de 55 pulg. 2 UD 11,800 10,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Trasnporte 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.6.2.1.01 Switch Roland HDMI 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.6.2.1.01 Spliter 1 UD 1,180 2,000 2,000.00 0.00 18 360.00 0.00 1,180.00 2,360.00         4 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.6.2.1.01 Técnico en Resolume Arena 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.6.2.1.01 Toten en Trus Forrado 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_11/11/2019_04_58 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Informe Final.Pdf Informe Final.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 46,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 9,100.00  DOP ---- View 2.6.2.1.01 34,220.00  DOP ---- View 2.2.4.2.01 3,540.00  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 EG1573146226857k0EWy 1 46,860.00  DOP Vencido certificacion.pdf