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.625904   Contract reference ODAC-2022-00036   Contract description: Adquisición de una (1) base movible de televisor, para ser utilizada en este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2022-0031   Request Title Adquisición de una (1) base movible de televisor, para ser utilizada en este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de una (1) base movible de televisor, para ser utilizada en este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Tecnología   Reply Reference OFERTA / GREIKOL_EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 18,880.00 17,700.00         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 56101710 - Carritos o sop(...)56101710 - Carritos o soportes para proyectores 2.6.1.1.01 Base movible para televisor 1 UD 18,880 15,000 15,000.00 0.00 18 2,700.00 0.00 18,880.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BASE TV.pdf ACTA DE ADJUDICACION BASE TV.pdf Download CUOTA COMPROMISO BASE TV.pdf CUOTA COMPROMISO BASE TV.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2022_12_19 p.m..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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de una (1) base movible de televisor, para ser utilizada en este Organismo Dominicano de Acreditación (ODAC). 17,700.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653590315521oNq4c 1 17,700.00  DOP Vencido CUOTA COMPROMISO BASE TV.pdf