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.529894   Contract reference IAD-2021-00126   Contract description: DQUISICION DE UN TELEVISOR SMART DE 32 PULGADAS, PARA SER USADO POR EL ENCARGADO DEL DEPARTAMENTO DE COMUNICACIONES, DE ESTA INSTITUCION, IAD.   Type of Contract Goods   Contract Start: 10/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 12:00:00 ((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 IAD-UC-CD-2021-0107   Request Title ADQUISICION DE UN TELEVISOR SMART DE 32 PULGADAS, PARA SER USADO POR EL ENCARGADO DEL DEPARTAMENTO DE COMUNICACIONES, DE ESTA INSTITUCION, IAD.   Description ADQUISICION DE UN TELEVISOR SMART DE 32 PULGADAS, PARA SER USADO POR EL ENCARGADO DEL DEPARTAMENTO DE COMUNICACIONES, DE ESTA INSTITUCION, IAD.   Business Operation SECC. COMUNICACIONES   Reply Reference ADQUISICION DE UN TELEVISOR SMART DE 32 PULGADAS,   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1142812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 20,000.00 18,880.00         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 DE 32 PULGADAS 1 UD 20,000 16,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota televisor.pdf cuota televisor.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_4_30 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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 18,880.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162333411945 1 18,880.00  DOP Vencido cuota televisor.pdf (View History)