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.483194   Contract reference AGRICULTURA-2020-00311   Contract description: ADQUISICION DE TELEVISOR SMART TV DE 70 PULGADAS   Type of Contract Goods   Contract Start: 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 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 AGRICULTURA-UC-CD-2020-0149   Request Title ADQUISICION DE TELEVISOR SMART TV DE 70 PULGADAS   Description ADQUISICION DE TELEVISOR SMART TV DE 70 PULGADAS PARA SER INSTALADO EN EL LOBBY DE ESTE MINISTERIO.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference AGRICULTURA-UC-CD-2020-0149   Type of Contract GoodsDominicana   Contract Value 84,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,600.00 0.00 0.00 12,888.00 125,080.00 84,488.00         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 SMART TV, COLOR NEGRO DE 70 PULGADAS CON ACCESO A WIFI 1 UD 125,080 71,600 71,600.00 0.00 0.00 18 12,888.00 125,080.00 84,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TV.pdf CUOTA TV.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2020_6_24 p.m..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 84,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 84,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISOR 84,488.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6524 1 84,488.00  DOP Vencido CUOTA TV.pdf 2021 6524 1 84,488.00  DOP Vencido CUOTA 6998.pdf