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.493101   Contract reference MITUR-2020-00268   Contract description: COMPRA DE BASES PARA 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? 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 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 CENTROXPERT STE, MITUR-DAF-CM-2020-0050   Type of Contract GoodsDominicana   Contract Value 2,850 Dominican Pesos   Conditions   Back To Top 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, los artículos no cumplen con los aspectos establecidos en la ficha técnica, la institución se reserva Catalogue Items   Back To Top     1   DO1.PCCNTR.1047115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,415.25 0.00 434.75 0.00 10,750.00 2,850.00         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         5 30101510 - Ángulos de lat(...)30101510 - Ángulos de latón 2.3.6.3.03 Bases para Televisor (Ver Especificaciones Técnicas, anexa) 5 UD 2,150 483.05 2,415.25 0.00 18 434.75 0.00 10,750.00 2,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponobilidad de Cuota para Comprometer - CENTROXPERT.pdf Certificado de Disponobilidad de Cuota para Comprometer - CENTROXPERT.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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