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.531850   Contract reference CECCOM-2021-00008   Contract description: olicitud de Televisor con su base   Type of Contract Goods   Contract Start: 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 CECCOM-UC-CD-2021-0002   Request Title Solicitud de Televisor con su base   Description Adquisición de Televisor con su base   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de Televisor con su base_EXT   Type of Contract GoodsDominicana   Contract Value 44,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE TELEVISOR CON SU BASE, PARA SER UTILIZADA EN EL CUERPO ESPECIALIZADO EN CONTROL DE COMBUSTRIBLES Y COMERCIO DE MERCANCIAS, CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1133621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,983.05 0.00 6,836.95 0.00 36,000.00 44,820.00         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 Smart tv de 45 con su base 1 UD 36,000 37,983.05 37,983.05 0.00 18 6,836.95 0.00 36,000.00 44,820.00 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_20/5/2021_4_48 p.m..Pdf Download certificacion de fondo certificacion de fondo 4902 tv.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 44,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRansferencia 44,820.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4902 902 45,000.00  DOP Vencido certificacion de fondo 4902 tv.pdf