1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493102
Contract reference
MITUR-2020-00267
Contract description:
COMPRA DE TELEVISORES (TV)
Type of Contract
Goods
Contract Start:
22/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-DAF-CM-2020-0050
Request Title
COMPRA DE TELEVISORES (TV), CABLES HDMI, BASES PARA TV Y BEBEDERO
Description
COMPRA DE TELEVISORES (TV), CABLES HDMI, BASES PARA TV Y BEBEDERO
Business Operation
VICEMINISTERIO TECNICO
Reply Reference
Oferta - PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
68,994.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por el Viceministerio Técnico. OBSERVACION: Si al entregar este pedido en el almacén, el artículo no cumple con los aspectos establecidos en la ficha técnica, la institución se reserva el
Catalogue Items
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1
DO1.PCCNTR.1047114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,470.33
0.00
10,524.66
0.00
99,500.00
68,994.99
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 65” (Ver Especificaciones Técnicas, anexa)
1
UD
99,500
58,470.33
58,470.33
0.00
18
10,524.66
0.00
99,500.00
68,994.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Disponobilidad de Cuota para Comprometer - PLAZA LAMA.pdf
Certificado de Disponobilidad de Cuota para Comprometer - PLAZA LAMA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_7_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
275,405.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
263,570.00
DOP
----
View
2.3.9.6.01
1,085.00
DOP
----
View
2.3.6.3.03
10,750.00
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
EG1606314223466h0Spa
6105
275,405.00
DOP
Vencido
Certificado de Apropiacion Presupuestaria.pdf