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.606163   Contract reference IMDH-2022-00004   Contract description: Adquisición de televisor   Type of Contract Goods   Contract Start: 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 10:10:00 ((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 IMDH-UC-CD-2022-0003   Request Title Adquisición de televisor   Description Adquisición de televisor   Business Operation Almacén de Propiedades   Reply Reference Adquisición de televisor_EXT   Type of Contract GoodsDominicana   Contract Value 84,989.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 10:10:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario. Catalogue Items   Back To Top     1   DO1.PCCNTR.1310936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,025.00 0.00 12,964.50 0.00 72,025.00 84,989.50         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 2.6.2.1.01 TELEVISOR 55” SMART 4K UHD (3840X2160. 1 UD 72,025 72,025 72,025.00 0.00 18 12,964.50 0.00 72,025.00 84,989.50 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_18/3/2022_1_54 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CERT. CUOTA TELEVISOR 2022..pdf CERT. CUOTA TELEVISOR 2022..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,989.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 84,989.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 84,989.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647466872126iFgSX 69 84,989.50  DOP Vencido CERT. CUOTA TELEVISOR 2022..pdf