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.472226   Contract reference CERTV-2020-00194   Contract description: COMPRA DE UN PROCESADOR VIDEO WALL DE 4 CANALES   Type of Contract Goods   Contract Start: 22/09/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 16:00:00 ((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 CERTV-UC-CD-2020-0160   Request Title COMPRA UN PROCESADOR VÍDEO WALL   Description COMPRA UN PROCESADOR VIDEO WALL PARA SER UTILIZADO EN EL ESTUDIO *A* DE TELEVISIÓN PARA EL ENVIÓ D LA SEÑAL A LOS DIFERENTES MONITORES .   Business Operation DEPTO. DE INGENIERIA   Reply Reference SOLUDIVER CERTV-UC-CD-2020-0160   Type of Contract GoodsDominicana   Contract Value 21,228.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO PAGO POR TRANSFERENCIA BANCO POPULAR DOMINICANO, CUENTA 768 719 502 SOLUCIONES DIVERSAS, SOLUDIVER SRL INFO@SOLUDIVER.COM Catalogue Items   Back To Top     1   DO1.PCCNTR.996313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,990.00 0.00 3,238.20 0.00 22,000.00 21,228.20         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 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.1.3.01 PROCESADOR VÍDEO WALL 1 UD 22,000 17,990 17,990.00 0.00 17,990 18 3,238.20 0.00 22,000.00 21,228.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUMPLE DE VIDEO WALL DE INGENIERIA DE TELEVISON.pdf CUMPLE DE VIDEO WALL DE INGENIERIA DE TELEVISON.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2020_7_19 p.m..Pdf Download ORDEN SOLUDIVER UN VIDEO WALL DE 4 CANALES.pdf ORDEN SOLUDIVER UN VIDEO WALL DE 4 CANALES.pdf Download CERTIFICADO UN PROCESADOR VIDEO WALL.pdf CERTIFICADO UN PROCESADOR VIDEO WALL.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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 22,000.00  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 2020 01533 1 22,000.00  DOP Vencido CERTIFICADO UN PROCESADOR VIDEO WALL.pdf