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.630434   Contract reference SRSM-2022-00075   Contract description: ADQUISICION DE TV , UPS Y RACK DE PARED PARA USO DEL SRSM.   Type of Contract Goods   Contract Start: 10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 SRSM-DAF-CM-2022-0024   Request Title ADQUISICION DE TV , UPS Y RACK DE PARED PARA USO DEL SRSM.   Description ADQUISICION DE TV , UPS Y RACK DE PARED PARA USO DEL SRSM.   Business Operation TECNOLOGIA   Reply Reference Oferta PC OUTLET para SRSM-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 43,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,874.58 0.00 6,637.42 0.00 56,640.00 43,512.00         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 DE 43 pulg., 4K, FULL HD SMART TV (VER ESPECIFICACIONES FICHA TECNICA) 1 UD 56,640 36,874.58 36,874.58 0.00 18 6,637.42 0.00 56,640.00 43,512.00 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_19/5/2022_2_12 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION DE CUOTA DE COMPROMISO DIPUGLIA PC OUTLET STORE SRL.PDF CERTIFICACION DE CUOTA DE COMPROMISO DIPUGLIA PC OUTLET STORE SRL.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 8,997.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,997.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TV , UPS Y RACK DE PARED PARA USO DEL SRSM. 8,997.56  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-05-12 1 8,997.56  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO PHI GROUP SRL.PDF