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.666932   Contract reference UASD-2021-00288   Contract description: Adquisición de TV DE 75   Type of Contract Goods   Contract Start: 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 10:00:00 ((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 UASD-DAF-CM-2021-0162   Request Title Adquisición de TV de 75" para uso de la Dirección de Protocolo de la Rectoría.   Description TV de 75" para uso de la Dirección de Protocolo de la Rectoría.   Business Operation Adquisición de TV de 75" para uso de la Dirección de Protocolo de la R   Reply Reference UASD-DAF-CM-2021-0162 Inversiones Tejeda Valera In   Type of Contract GoodsDominicana   Contract Value 190,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,800.00 0.00 29,124.00 0.00 200,000.00 190,924.00         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 TV de 75" Smart. 2 UD 100,000 80,900 161,800.00 0.00 161,800 18 29,124.00 0.00 200,000.00 190,924.00 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_28/7/2021_7_25 p.m..Pdf Download ACTA 0162.pdf ACTA 0162.pdf Download ACTA 0162.pdf ACTA 0162.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 190,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 190,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   125 190,924.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 142 75 190,924.00  DOP Vencido ACTA 0164-2.pdf 2022 142 75 190,924.00  DOP Vencido ACTA 0164-2.pdf