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.548419   Contract reference SENPA-2021-00003   Contract description: .   Type of Contract Goods   Contract Start: 18/08/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 13:15:00 ((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-02-ComprasDebajoUmbral   Request Reference SENPA-UC-CD-2021-0001   Request Title Adq. de Televisores y base de TV   Description Los televisores indicados mas abajo serán utilizados en la Dirección de Operaciones e Inteligencia para proyectar las denuncias de la Linea Verde, aprobado mediante Oficio No. 0320, de fecha 01/03/2021, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Almacen SENPA   Reply Reference OFERTA MQJ SUPLIDORES DE MAT. Y SERV. EN GRAL_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 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 18/08/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 96,000.00 113,280.00         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 52161505 - Televisores 2.6.1.4.01 Televisor Led LCD Ultra HD 4K de 55 Pulg 2 UD 45,000 45,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         2 56101712 - Pedestales 2.6.1.1.01 Base para TV Led 55 Pulg en acero inoxidable 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_22/3/2021_5_04 p.m..Pdf Download CD-0001.pdf CD-0001.pdf Download CD-0001.Pdf CD-0001.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 106,200.00  DOP ---- View 2.6.1.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adq. de Televisores y base de TV 113,280.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0030.188 1 113,280.00  DOP Vencido CD-0001.pdf