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.613059   Contract reference ASDE-2022-00123   Contract description: SOLICITUD DE COMPRA DE TELEVISORES PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Type of Contract Goods   Contract Start: 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0098   Request Title SOLICITUD DE COMPRA DE TELEVISORES PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Description SOLICITUD DE COMPRA DE TELEVISORES PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Oferta general ASDE-UC-CD-2022-0098   Type of Contract GoodsDominicana   Contract Value 125,480.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,339.20 0.00 0.00 19,141.06 93,300.00 125,480.26         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 SMART TV DE 55 PULGADAS 2 UD 40,900 47,300 94,600.00 0.00 0.00 18 17,028.00 81,800.00 111,628.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE PARA SMART TV 1 UD 3,500 1,725 1,725.00 0.00 0.00 18 310.50 3,500.00 2,035.50         3 32121705 - Inversores 2.6.5.6.01 UPS DE 500W 1 UD 6,000 7,438.2 7,438.20 0.00 0.00 18 1,338.88 6,000.00 8,777.08         4 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 CABLE HDMI DE 50 PIES 1 UD 2,000 2,576 2,576.00 0.00 0.00 18 463.68 2,000.00 3,039.68 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_8/4/2022_7_38 p.m..Pdf Download certificacion de fondos - 0098.pdf certificacion de fondos - 0098.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 125,480.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 111,628.00  DOP ---- View 2.3.9.8.02 2,035.50  DOP ---- View 2.6.5.6.01 8,777.08  DOP ---- View 2.3.9.6.01 3,039.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 125,480.26  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 125,480.26  DOP Vencido certificacion de fondos - 0098.pdf (View History)