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.497489   Contract reference DIGEIG-2020-00116   Contract description: Compra de TV   Type of Contract Goods   Contract Start: 08/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2020-0013   Request Title Compra de TV   Description Compra de TV Salón Principal   Business Operation Dpto. Tecnología de la Información   Reply Reference COTIZACION DIGEIG 2020-0013   Type of Contract GoodsDominicana   Contract Value 308,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México #419, esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan Pablo Duarte, piso 12, Gazcue; Santo Domingo, D.N. • República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,150.00 0.00 47,007.00 0.00 350,000.00 308,157.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 TV de 86 pulgadas para la pared central del salón de conferencia 1 UD 280,000 203,500 203,500.00 0.00 18 36,630.00 0.00 280,000.00 240,130.00         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 TV de 43 pulgadas para las paredes laterales del salón de conferencia 2 UD 35,000 28,825 57,650.00 0.00 18 10,377.00 0.00 70,000.00 68,027.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1204.pdf 1204.pdf Download INFTV.pdf INFTV.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 Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 350,000.00  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 1112 1112 350,000.00  DOP Vencido 1112.pdf