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.565424   Contract reference MIDE-2021-00469   Contract description: Adquisición de televisor y base aérea.   Type of Contract Goods   Contract Start: 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0292   Request Title Adquisición de televisor y base aérea.   Description Adquisición de televisor y base aérea.   Business Operation Dirección General de Asuntos Internos, MIDE.   Reply Reference Imprepap Impresos y Papelería, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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 el Salón de conferencia de la Dirección General de Asuntos Internos del ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1190801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 65,500.00 77,290.00         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 55 pulgadas 4k LG 1 UD 59,000 59,000 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         2 52161505 - Televisores 2.6.1.4.01 Base de pared para televisor de 55" tipo brazo. 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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_30/8/2021_1_04 p.m..Pdf Download MIDE-UC-CD-2021-0292.pdf MIDE-UC-CD-2021-0292.pdf Download Informe Final_30_8_2021_12_55 p.m..Pdf Informe Final_30_8_2021_12_55 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 77,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 77,290.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629829173651tdKsz 3985 77,290.00  DOP Vencido preventivo.pdf (View History)