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.486497   Contract reference COREPOL-2020-00045   Contract description: SOLICITUD COMPRA DE TELEVISORES.   Type of Contract Goods   Contract Start: 03/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 08:00:00 ((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-01-ComprasMenores   Request Reference COREPOL-DAF-CM-2020-0008   Request Title SOLICITUD COMPRA DE TELEVISIÓN.   Description SOLICITUD COMPRA DE TELEVISIÓN PARA LA SER INSTALADA EN DIFERENTES ÁREAS DEL COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference SOLICITUD COMPRA DE TELEVISORES._EXT   Type of Contract GoodsDominicana   Contract Value 348,713.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,520.00 0.00 53,193.60 0.00 349,990.20 348,713.60         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 DE 80 PULG., LED, SMART, 4K, BLUETOOTH 1 UD 312,995.4 264,520 264,520.00 0.00 18 47,613.60 0.00 312,995.40 312,133.60         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 49 PULG., LED, SMART, 4K, BLUETOOTH 1 UD 36,994.8 31,000 31,000.00 0.00 18 5,580.00 0.00 36,994.80 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2020_7_26 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 349,990.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 312,995.40  DOP ---- View 2.6.2.1.01 36,994.80  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 1 1 349,995.20  DOP Vencido APROPIACION.pdf