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.460431   Contract reference CESAC-2020-00071   Contract description: Adquisición de dos (2) televisores con sus bases.   Type of Contract Goods   Contract Start: 22/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2020-0016   Request Title Adquisición de dos (2) televisores con sus bases   Description Adquisición de dos (2) televisores con sus bases   Business Operation Dirección de Relaciones Publicas   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Sede principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.961733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,400.00 0.00 11,052.00 0.00 72,452.00 72,452.00         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 2.6.1.4.01 TELEVISOR PLASMA DE 43″ PUERTO USV HMDI WIFI SMARTV. 2 UD 33,866 28,700 57,400.00 0.00 18 10,332.00 0.00 67,732.00 67,732.00         2 52161603 - Adaptador de v(...)52161603 - Adaptador de video casetes compactos 2.6.2.1.01 BASERS PARA TELEVISOR 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_20/7/2020_9_21 p.m..Pdf Download Adjudicacion .pdf Adjudicacion .pdf Download Certificado de cuota .pdf Certificado de cuota .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 67,732.00  DOP ---- View 2.6.2.1.01 4,720.00  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 SNCC.B.002 18 72,472.00  DOP Vencido Certificado de existencia de fondo .pdf