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.655555   Contract reference AGRICULTURA-2022-00437   Contract description: ADQUISICION DE TELEVISORES   Type of Contract Goods   Contract Start: 29/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 00:00:00 ((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 AGRICULTURA-UC-CD-2022-0221   Request Title ADQUISICION DE TELEVISORES   Description ADQUISICION DE TELEVISORES PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 70,457.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1391846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,710.00 0.00 10,747.80 0.00 70,457.80 70,457.80         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 Smart TV de 55" 1 UD 49,796 42,200 42,200.00 0.00 18 7,596.00 0.00 49,796.00 49,796.00         2 52161505 - Televisores 2.6.1.4.01 Televisor Smetr TV DE 32" 1 UD 20,661.8 17,510 17,510.00 0.00 18 3,151.80 0.00 20,661.80 20,661.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220804_002.pdf 20220804_002.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_1_52 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 70,457.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 70,457.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISORES 70,457.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5363 1 70,457.80  DOP Vencido 20220804_002.pdf 2023 2023 1 70,457.80  DOP Vencido cuota 0079.pdf