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.621196   Contract reference MIDE-2022-00306   Contract description: ADQUISICION DE TELEVISORES.   Type of Contract Goods   Contract Start: 12/05/2022 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 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 MIDE-DAF-CM-2022-0068   Request Title ADQUISICION DE TELEVISORES.   Description ADQUISICION DE TELEVISORES.   Business Operation Dirección General del C5Ii   Reply Reference MIDE-DAF-CM-2022-0068   Type of Contract GoodsDominicana   Contract Value 251,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1331569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,135.59 0.00 38,364.41 0.00 233,400.00 251,500.00         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 LED de 64 pulgadas 1 UD 80,400 63,135.59 63,135.59 0.00 18 11,364.41 0.00 80,400.00 74,500.00         2 52161505 - Televisores 2.6.1.4.01 Televisor LED de 55 pulgadas 2 UD 52,560 53,305.08 106,610.17 0.00 18 19,189.83 0.00 105,120.00 125,800.00         3 52161505 - Televisores 2.6.1.4.01 Televisor LED de 50 pulgadas 1 UD 47,880 43,389.83 43,389.83 0.00 18 7,810.17 0.00 47,880.00 51,200.00 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_26/4/2022_10_03 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 251,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 251,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 251,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 275,412.00  DOP Vencido Apropiacion.pdf