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.631658   Contract reference INDRHI-2022-00414   Contract description: COMPRA DE UN TELEVISOR LED DE 75" PULGADAS, PARA SER USADO EN LA RECEPCION DEL EDIFICIO I.   Type of Contract Goods   Contract Start: 15/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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 INDRHI-UC-CD-2022-0310   Request Title COMPRA DE UN TELEVISOR LED DE 75" PULGADAS, PARA SER USADO EN LA RECEPCION DEL EDIFICIO I.   Description COMPRA DE UN TELEVISOR LED DE 75" PULGADAS, PARA SER USADO EN LA RECEPCION DEL EDIFICIO I.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE UN TELEVISOR LED DE 75" PULGADAS, PARA S   Type of Contract GoodsDominicana   Contract Value 105,216.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB Catalogue Items   Back To Top     1   DO1.PCCNTR.1355334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,166.27 0.00 16,049.93 0.00 102,000.00 105,216.20         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 AI THINQWEB OS 4K 75UN90 1 UD 102,000 89,166.27 89,166.27 0.00 18 16,049.93 0.00 102,000.00 105,216.20 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_8/6/2022_6_08 p.m..Pdf Download CUOTA 2194.pdf CUOTA 2194.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 105,216.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 105,216.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,216.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2194 1 105,216.20  DOP Vencido CUOTA 2194.pdf