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.542660   Contract reference CESP-2021-00031   Contract description: Nombre:Adquisición de televisor y impresora   Type of Contract Goods   Contract Start: 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2021-0022   Request Title Adquisición de televisor y impresora   Description Adquisición de televisor y impresora   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 47,676.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,404.00 0.00 7,272.72 0.00 40,404.00 47,676.72         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Televisor de 32 pulgadas smart 1 UD 21,450 21,450 21,450.00 0.00 18 3,861.00 0.00 21,450.00 25,311.00         2 47121602 - Aspiradoras 2.6.1.4.01 Impresora multifuncional 1 UD 18,954 18,954 18,954.00 0.00 18 3,411.72 0.00 18,954.00 22,365.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_4_2021_2_53 p.m..Pdf Informe Final_8_4_2021_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_3_02 p.m..Pdf Download cuota.pdf cuota.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 47,676.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 25,311.00  DOP ---- View 2.6.1.4.01 22,365.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Adquisición de televisor y impresora 47,676.72  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 47,676.72  DOP Vencido cuota.pdf