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.630565   Contract reference HPDHG-2022-00415   Contract description: PDHG-DAF-CM-2022-0066   Type of Contract Goods   Contract Start: 13/06/2022 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 16:06:00 ((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 HPDHG-DAF-CM-2022-0066   Request Title COMPRA DE TELEVISORES SMART   Description COMPRA DE TELEVISORES SMART   Business Operation tecnologia   Reply Reference HPDHG-DAF-CM-2022-0066   Type of Contract GoodsDominicana   Contract Value 83,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1303940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,677.97 0.00 12,722.03 0.00 120,000.00 83,400.00         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         1 52161505 - Televisores 2.6.1.4.01 Televisor Smart de 43 pulgadas 3 UD 40,000 23,559.32 70,677.97 0.00 18 12,722.03 0.00 120,000.00 83,400.00 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_7/3/2022_7_57 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE TELEVISORES SMART .pdf CERTIFICACION DE FONDOS COMPRA DE TELEVISORES SMART .pdf Download FICHA TECNICA COMPRA DE TELEVISORES SMART.pdf FICHA TECNICA COMPRA DE TELEVISORES SMART.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0066 83,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0066 1 2,022.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE TELEVISORES SMART .pdf