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.498715   Contract reference CEA-2021-00034   Contract description: TELEVISOR Smart TV LED Serie 7 de 55? (Con resolución UHD 4K Real, para descubrir imágenes con un mayor nivel de detalle, que cuente con Procesador Quad Core, WiFi, Bluetooth, 3 entradas HDMI, 2 Puertos USB y Control Remoto Smart.)   Type of Contract Goods   Contract Start: 20/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0002   Request Title TELEVISORES DE 55``   Description TELEVISORES DE 55``   Business Operation OFICINA PRINCIPAL   Reply Reference COTIZACION CEA 2021-0002   Type of Contract GoodsDominicana   Contract Value 51,111.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: a credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1066515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,315.00 0.00 7,796.70 0.00 43,000.00 51,111.70         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 Smart TV LED Serie 7 de 55″ (Con resolución UHD 4K Real, para descubrir imágenes con un mayor nivel de detalle, que cuente con Procesador Quad Core, WiFi, Bluetooth, 3 entradas HDMI, 2 Puertos USB y Control Remoto Smart.) 1 UD 43,000 43,315 43,315.00 0.00 18 7,796.70 0.00 43,000.00 51,111.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download Contract Technical Document Mappings Orden de Compras_19/1/2021_4_44 p.m..Pdf Download CUOTA COMPROMETER TELEVISORES.pdf CUOTA COMPROMETER TELEVISORES.pdf Download ORDEN FIRMADA TELEVISOR.pdf ORDEN FIRMADA TELEVISOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 43,000.00  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 2021 CEA-UC-CD-2021-0002 1 43,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf