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.489993   Contract reference DIGEPRES-2020-00127   Contract description: Adquisición de Televisor para uso de esta institución   Type of Contract Goods   Contract Start: 15/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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 DIGEPRES-UC-CD-2020-0071   Request Title Adquisición de Televisor para uso de esta institución   Description Adquisición de Televisor para uso de esta institución   Business Operation Recursos Humanos   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 20,995.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,792.38 0.00 3,202.63 0.00 25,000.00 20,995.01         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 2.6.2.1.01 Televisor Smart TV de 43 pulgadas (Ver Ficha Técnica) 1 UD 25,000 17,792.38 17,792.38 0.00 18 3,202.63 0.00 25,000.00 20,995.01 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_3/12/2020_7_45 p.m..Pdf Download ACTA DE ADJUDICACION ADQ TELEVISOR CD-0071 f.pdf ACTA DE ADJUDICACION ADQ TELEVISOR CD-0071 f.pdf Download 1734 CERT CUOTA COMPROMISO TELEVISOR.pdf 1734 CERT CUOTA COMPROMISO TELEVISOR.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 25,000.00  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 EG1606751099290cWLsa 1 25,000.00  DOP Vencido Link