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.412505
Contract reference
DGDRAGAS-2019-00102
Contract description:
Adquisición de Televisor, Bocina y Pantalla, para ser Utilizado en la Direccion General de Dragas.
Type of Contract
Goods
Contract Start:
02/01/2020 21:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-UC-CD-2019-0075
Request Title
Adquisición de Televisor, Bocina y Pantalla, para ser Utilizado en la Direccion General de Dragas.
Description
Adquisición de Televisor, Bocina y Pantalla, para ser Utilizado en la Direccion General de Dragas.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Omega Tech, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,600.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/12/2019 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.829246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,152.55
0.00
3,447.46
0.00
19,152.55
22,600.01
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 de 32 pulgadas, LED, SMART TV, 720P.
1
UD
11,864.41
11,864.41
11,864.41
0.00
18
2,135.59
0.00
11,864.41
14,000.00
2
52161527 - Altavoces acti
(...)
52161527 - Altavoces activos “subwoofer””
2.6.2.1.01
Bocina Z607 5.1 , 160 W PEAK/80 W RMS, SUBWOOFER 25 W RMS
1
UD
3,813.56
3,813.56
3,813.56
0.00
18
686.44
0.00
3,813.56
4,500.00
3
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Pantalla 86 pulgadas, para proyector C/ trípode
1
UD
3,474.58
3,474.58
3,474.58
0.00
18
625.42
0.00
3,474.58
4,100.00
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_27/12/2019_8_24 p.m..Pdf
Download
Certificado de cuota para comprometer televisor.pdf
Certificado de cuota para comprometer televisor.pdf
Download
Adjudicacion Proceso DGDRAGAS-UC-CD-2019-0075.pdf
Adjudicacion Proceso DGDRAGAS-UC-CD-2019-0075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,152.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
19,152.55
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
2019.0203.03.0002.908
1
22,600.00
DOP
Vencido
Certificado de apropiacion tevisor bocinas.pdf