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.579299   Contract reference HDPB-2021-00170   Contract description: ADQUISICIÓN DE TELEVISORES DE 42 PULGADAS.   Type of Contract Goods   Contract Start: 03/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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 HDPB-UC-CD-2021-0143   Request Title ADQUISICIÓN DE TELEVISORES DE 42 PULGADAS.   Description ADQUISICIÓN DE 3 TELEVISORES DE 42 PULGADAS. TIPO SMART, RESOLUCIÓN FULL HD.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HDPB-UC-CD-2021-0143   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 12,960.00 86,439.00 84,960.00         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 TELEVISORES DE 42 PULGADAS 3 UD 28,813 24,000 72,000.00 0.00 0.00 18 12,960.00 86,439.00 84,960.00 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_15/11/2021_5_01 p.m..Pdf Download CERTIFICACION DE FONDO REQ.3208 y 0595 TV.pdf CERTIFICACION DE FONDO REQ.3208 y 0595 TV.pdf Download HDPB-UC-CD-2021-0143 ACTUALIDADES.pdf HDPB-UC-CD-2021-0143 ACTUALIDADES.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 84,960.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,199.02  DOP Vencido CERTIFICACION DE FONDO REQ.3208 y 0595 TV.pdf 2022 1 1 10,199.02  DOP Vencido CERTIFICACION DE FONDO REQ.3208 y 0595 TV.pdf