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.520542   Contract reference MIDE-2021-00153   Contract description: Adquisición de Televisor con su base.   Type of Contract Goods   Contract Start: 20/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 09:35:00 ((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 MIDE-UC-CD-2021-0086   Request Title Adquisición de Televisor con su base.   Description Adquisición de Televisor con su base.   Business Operation Dirección de Asuntos Internos MIDE   Reply Reference Almacenes Ranchera, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 71,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la confección y puesta en funcionamiento del Mural Digital de la Dirección General de Asuntos Internos, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1109732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,900.00 0.00 10,962.00 0.00 60,900.00 71,862.00         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 41111907 - Grabadoras de (...)41111907 - Grabadoras de lectura digital 2.6.2.1.01 TV SMART HD 55" AMERICAN 1 UD 58,000 58,000 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         2 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.06 BASE AEREA PARA TV 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2021_9_04 p.m..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 60,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 58,000.00  DOP ---- View 2.3.6.3.06 2,900.00  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 EG1617893325496kUPNC 1302 71,862.00  DOP Vencido PREVENTIVO.pdf