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.615977   Contract reference BAGRICOLA-2022-00043   Contract description: ADQUISICION TELEVISORES SMART   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 00:00:00 ((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 BAGRICOLA-DAF-CM-2022-0005   Request Title ADQUISICION TELEVISORES.   Description ADQUISICION TELEVISORES A SER USADOS EN EL DATACENTER Y EL DESPACHO ADMINISTRACION GENERAL.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE TELEVISORES SMART   Type of Contract GoodsDominicana   Contract Value 400,413.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339.333,71 0,00 61.080,07 0,00 433.720,80 400.413,78         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 SMART DE 55" O SUPERIOR 6 UD 59.137,54 47.318,03 283.908,18 0,00 18 51.103,47 0,00 354.825,24 335.011,65         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART DE 65" O SUPERIOR 1 UD 78.895,56 55.425,53 55.425,53 0,00 18 9.976,60 0,00 78.895,56 65.402,13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-DAF-CM-2022-0005_ADJUDICACION.pdf BA-DAF-CM-2022-0005_ADJUDICACION.pdf Download BA-DAF-CM-2022-0005_CUOTA.pdf BA-DAF-CM-2022-0005_CUOTA.pdf Download BA-DAF-CM-2022-0005_ORDEN DE COMPRAS CECOMSA.pdf BA-DAF-CM-2022-0005_ORDEN DE COMPRAS CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,413.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 400,413.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL DE LA ORDEN 400,413.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000042 1 400,413.78  DOP Vencido BA-DAF-CM-2022-0005_CUOTA.pdf