1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618627
Contract reference
ARD-2022-00218
Contract description:
ADQUISICIÓN DE BASE PARA TELEVISION
Type of Contract
Goods
Contract Start:
29/04/2022 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-UC-CD-2022-0144
Request Title
ADQUISICIÓN DE BASE PARA TELEVISION
Description
ADQUISICIÓN DE BASE PARA TELEVISION
Business Operation
DIRECCIÓN DE INGENIERÍA, ARD.
Reply Reference
ADQUISICIÓN DE BASE PARA TELEVISION_EXT
Type of Contract
GoodsDominicana
Contract Value
24,072 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2022 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE BASE PARA TELEVISION, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1334430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,400.00
0.00
3,672.00
0.00
73,500.00
24,072.00
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
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
BASE GIRARATORIA REFORZADA PARA TV DE HASTA 70 PULGADAS
3
UD
24,500
6,800
20,400.00
0.00
18
3,672.00
0.00
73,500.00
24,072.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/4/2022_9_18 p.m..Pdf
Download
CERTIFICACIO2.pdf
CERTIFICACIO2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,072.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
24,072.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE BASE PARA TELEVISION
24,072.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0144
1
25,000.00
DOP
Vencido
CERTIFICACIO2.pdf