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.476744   Contract reference DGCP-2020-00136   Contract description: Adquisición de Televisión para la Recepción y oficina de la Dirección General de Contrataciones Públicas.   Type of Contract Goods   Contract Start: 21/10/2020 00:00:00 ((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 DGCP-UC-CD-2020-0085   Request Title Adquisición de Televisión para la Recepción y oficina de la Dirección General de Contrataciones Públicas.   Description Adquisición de Televisión para la Recepción y oficina de la Dirección General de Contrataciones Públicas.   Business Operation Departamento de informatica   Reply Reference TV DGCP   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1011631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 95,000.00 65,018.00         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 4K ultra HD 55 “ 1 UD 50,000 28,500 28,500.00 0.00 18 5,130.00 0.00 50,000.00 33,630.00         2 52161505 - Televisores 2.6.1.4.01 Televisor Smart TV 4k 43 “ 1 UD 40,000 25,800 25,800.00 0.00 18 4,644.00 0.00 40,000.00 30,444.00         3 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 Base de Pared para TV 1 UD 5,000 800 800.00 0.00 18 144.00 0.00 5,000.00 944.00 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_19/10/2020_7_09 p.m..Pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Orden firmada.pdf Orden firmada.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 65,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 64,074.00  DOP ---- View 2.3.6.3.06 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 65,018.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603134786300rdBbB 1 65,018.00  DOP Vencido Link