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.542601   Contract reference ITSC-2021-00055   Contract description: Compra de equipos para videos conferencia   Type of Contract Goods   Contract Start: 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0019   Request Title Compra de equipos para videos conferencia   Description Compra de equipos para videos conferencia   Business Operation Comunicaciones   Reply Reference Compra de equipos para videos conferencia   Type of Contract GoodsDominicana   Contract Value 108,626.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,056.00 0.00 16,570.08 0.00 185,227.00 108,626.08         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 Televisiones smart de 55 pulgadas con pantalla led 4k, resolución 3,840 x 2160, con panel ips, conectividad de hdmi, usb, wi-fi, bluotooth. 2 UD 84,493.5 42,833 85,666.00 0.00 18 15,419.88 0.00 168,987.00 101,085.88         2 52161505 - Televisores 2.6.2.1.01 Soportes de tv de techos con capacidad para soportar un smart tv de 55 pulgadas que cumpla con el protocolo de vesa, que sea ajustable en cuanto ala altura e inclinación 2 UD 8,120 3,195 6,390.00 0.00 18 1,150.20 0.00 16,240.00 7,540.20 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_4/3/2021_6_38 p.m..Pdf Download Cuota a comprometer Offitek.pdf Cuota a comprometer Offitek.pdf Download Informe Final_4_3_2021_6_32 p.m..Pdf Informe Final_4_3_2021_6_32 p.m..Pdf Download ITSC-2021-00055 Offitek SRL.pdf ITSC-2021-00055 Offitek SRL.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 221,827.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 221,827.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 221,827.02  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616179546490EWIMH 1 221,827.02  DOP Vencido Cuota a comprometer Baroli.pdf 2025 2021 21 221,827.02  DOP Vencido Cuota a comprometer Baroli.pdf