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.425736   Contract reference ALTOS ESTUDIOS-2020-00013   Contract description: ADQUISICION DE CAMARA FOTOGRAFICA Y TELEVISOR DE 50 ULGADAS, PARA SER UTILIZADO POR EL DEPARTAMENTO DE RELACIONES PUBLICA DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS   Type of Contract Goods   Contract Start: 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2020 14:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2020-0011   Request Title ADQUISICION DE CAMARA FOTOGRAFICA Y TELEVISION   Description ADQUISICION DE CAMARA FOTOGRAFICA Y TELEVISOR DE 50 ULGADAS, PARA SER UTILIZADO POR EL DEPARTAMENTO DE RELACIONES PUBLICA DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS.   Business Operation Almacén S4   Reply Reference OFERTA MAXIMO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 112,684.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.862817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,495.00 0.00 17,189.10 0.00 122,500.00 112,684.10         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara fotográfica con juego de lente y accesorios. 1 UD 58,000 47,000 47,000.00 0.00 18 8,460.00 0.00 58,000.00 55,460.00         52161505 - Televisores 2.6.2.1.01 Televisor 50 pulg. Smart.TV 1 UD 55,000 43,500 43,500.00 0.00 18 7,830.00 0.00 55,000.00 51,330.00         31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 Soporte para tv de techo, size 32-70. 1 UD 4,500 2,950 2,950.00 0.00 18 531.00 0.00 4,500.00 3,481.00         31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 Soporte para tv con brazo giratorio 1 UD 5,000 2,045 2,045.00 0.00 18 368.10 0.00 5,000.00 2,413.10 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_26/2/2020_2_42 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 122,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 58,000.00  DOP ---- View 2.6.2.1.01 55,000.00  DOP ---- View 2.3.6.3.06 9,500.00  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 2020 EG15822909934773Hq2H 1 116,224.10  DOP Vencido certificado de Apropiacion.pdf