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.490384   Contract reference MILITARVOLUNTARIO-2020-00021   Contract description: Para la adquisición de Televisor de 52 Pulgadas, Smart 4K UHD, Tecnomaster, Bluetooth, HDMI, USB, Media Autovolt, para ser instalada en la recepción de esta institución.   Type of Contract Goods   Contract Start: 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 15:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2020-0009   Request Title ADQUISICION DE PROPIEDADES DE PRIMERA CLASE   Description PARA LA ADQUSICION DE PROPIEDADES DE PRIMERA CLASE PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE PROPIEDADES DE PRIMERA CLASE_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1045635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 77,000.00 90,860.00         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 2.6.2.1.01 Televisor LED 52´ Pulgadas Smart 4K UHD, Tecnomaster 1 UD 77,000 77,000 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00 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_15/12/2020_6_24 p.m..Pdf Download FirmaPublico-1608056995239OejESDW.pdf FirmaPublico-1608056995239OejESDW.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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROPIEDADES DE PRIMERA CLASE 90,860.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608056926153pjsnq 1 90,860.00  DOP Vencido FirmaPublico-1608056995239OejESDW.pdf