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.645539   Contract reference MIDE-2022-00541   Contract description: Adquisicion de Televisores   Type of Contract Goods   Contract Start: 27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 09:00:00 ((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 MIDE-UC-CD-2022-0356   Request Title Adquisicion de Televisores   Description Adquisicion de Televisores   Business Operation Oficial Ejecutivo MIDE   Reply Reference Cosmos Media Televisión, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 130,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el centro de comando control, Comunicaciones y monitoreo (c-3) del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1379009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,700.00 0.00 19,926.00 0.00 110,700.00 130,626.00         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 2.6.2.1.01 Adquisicion de TV 55 pulgs 1 UD 65,850 65,850 65,850.00 0.00 18 11,853.00 0.00 65,850.00 77,703.00   Comentarios proveedor:HD incluye instalacion e integracion a video wall Componentes, matrix video wall, cableado y base             2 52161505 - Televisores 2.6.2.1.01 Adquisicion de TV 42 pulgs 1 UD 44,850 44,850 44,850.00 0.00 18 8,073.00 0.00 44,850.00 52,923.00   Comentarios proveedor:HD incluye instalacion e integracion a video wall Componentes, matrix video wall, cableado y base     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0090.pdf Escaneo0090.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_2_48 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 130,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 130,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 130,626.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165773 4709 130,626.00  DOP Vencido Escaneo0090.pdf