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.582786   Contract reference SNS-2021-00224   Contract description: Adquisición de Televisores   Type of Contract Goods   Contract Start: 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SNS-DAF-CM-2021-0054   Request Title Adquisición de Televisores   Description Adquisición de Televisores para los Programas 41 y 42 de Tuberculosis y VIH.   Business Operation Dirección de Proyectos de Cooperación   Reply Reference DISTEC DISTRIBUIDORA TECNOLOGICA PARA EL CARIBE, S   Type of Contract GoodsDominicana   Contract Value 1,079,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS PROGRAMAS 41 (TUBERCULOSIS) Y 42 (VIH). Catalogue Items   Back To Top     1   DO1.PCCNTR.1247115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,000.00 0.00 164,700.00 0.00 954,100.00 1,079,700.00         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 55 pulgadas 8 UD 49,000 47,000 376,000.00 0.00 18 67,680.00 0.00 392,000.00 443,680.00         2 52161505 - Televisores 2.6.1.4.01 Televisor Smart 55 pulgadas con base incluida 11 UD 51,100 49,000 539,000.00 0.00 18 97,020.00 0.00 562,100.00 636,020.00 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_29/11/2021_6_46 p.m..Pdf Download Acta de Adjudicación 2021-49.pdf Acta de Adjudicación 2021-49.pdf Download SNCC.D.002 Cert. existencia de fondos Televisores.pdf SNCC.D.002 Cert. existencia de fondos Televisores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,079,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,079,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Televisores 1,079,700.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-TS-083 83 1,079,700.00  DOP Vencido SNCC.D.002 Cert. existencia de fondos Televisores.pdf