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.678033   Contract reference DGCINE-2021-00117   Contract description: Adquisición de equipos de oficina varios   Type of Contract Goods   Contract Start: 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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 DGCINE-DAF-CM-2021-0022   Request Title Adquisición de equipos de oficina varios,   Description Adquisición de equipos de oficina varios,   Business Operation Departamento Administrativo   Reply Reference NOVAVISTA EMPRESARIAL _EXT   Type of Contract GoodsDominicana   Contract Value 235,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,491.52 0.00 35,908.48 0.00 228,000.00 235,400.00         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         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 1 UD 148,000 131,694.92 131,694.92 0.00 18 23,705.09 0.00 148,000.00 155,400.01         3 52161505 - Televisores 2.6.1.4.01 Smart TV de 55¨ 2 UD 40,000 33,898.3 67,796.60 0.00 18 12,203.39 0.00 80,000.00 79,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1639405545305YjueI.pdf EG1639405545305YjueI.pdf Download ACTA ASJ CM 22.pdf ACTA ASJ CM 22.pdf Download INFORME TECNICO CM 22.pdf INFORME TECNICO CM 22.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_3_07 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 95,792.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 95,792.87  DOP ---- View Payment Calendar ID Description Value Month Year 1256702   Adquisición de equipos de oficina varios, 95,792.87  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639405260479cmUIL 2037 95,792.87  DOP Vencido EG1639405260479cmUIL.pdf 2022 EG1639405260479cmUIL 2 95,792.87  DOP Vencido EG1639405260479cmUIL.pdf