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.543552   Contract reference SDS-2021-00088   Contract description: ADQUISICION DE TELEVISORES   Type of Contract Goods   Contract Start: 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0026   Request Title ADQUISICION DE TELEVISORES   Description ADQUISICION DE TELEVISORES   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE TELEVISORES._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 372,623.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 09:00:00 ((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 AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL ITEM 5 POR ERROR EN LA DESCRIPCION DICE TELEVISORES PERO LA CUENTA PRESUPUESTARIA Y CODIGO CORRESPONDE A UNA BASE PARA TV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1169753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,783.03 0.00 56,840.96 0.00 347,915.00 372,623.99         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 65 PULGS. LED 4K HDR 1 UD 68,200 63,228.81 63,228.81 0.00 18 11,381.19 0.00 68,200.00 74,610.00         2 52161505 - Televisores 2.6.1.4.01 TELEVISOR SMART TV DE 50 PULGS. LED 4K HDR 5 UD 43,995 39,354.24 196,771.20 0.00 18 35,418.82 0.00 219,975.00 232,190.02         3 52161505 - Televisores 2.6.1.4.01 TELEVISOR SMART TV DE 43 PULGS. 4K LED 1 UD 39,995 31,152.54 31,152.54 0.00 18 5,607.46 0.00 39,995.00 36,760.00         4 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 BASE DE PARED PARA TV DE 43 PULGADAS 1 UD 2,350 3,078.81 3,078.81 0.00 18 554.19 0.00 2,350.00 3,633.00         5 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 TELEVISOR SMART TV DE 50 PULGS. LED 4K HDR 5 UD 2,485 3,078.81 15,394.05 0.00 18 2,770.93 0.00 12,425.00 18,164.98         6 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 BASE DE PARED PARA TV DE 65 PULGADAS 2 UD 2,485 3,078.81 6,157.62 0.00 18 1,108.37 0.00 4,970.00 7,265.99 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_22/7/2021_4_56 p.m..Pdf Download SDS- DAF-CM-2021-0026 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0026 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 372,623.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 343,560.02  DOP ---- View 2.3.9.8.02 29,063.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISORES 372,623.99  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1344 1 372,623.99  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF 2022 5127.01.0001.1344 1 372,623.99  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF