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.652285   Contract reference EDENORTE-2022-00120   Contract description: ADQUISICIÓN DE TELEVISORES, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 17:00:00 ((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 EDENORTE-DAF-CM-2022-0012   Request Title ADQUISICIÓN DE TELEVISORES , PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE TELEVISORES , PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA TECNICA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 102,371.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,755.50 0.00 15,615.99 0.00 180,000.00 102,371.49         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         1008690 52161505 - Televisores 2.6.1.4.01 Televisor Led de 55" 3 UD 60,000 28,918.5 86,755.50 0.00 18 15,615.99 0.00 180,000.00 102,371.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO.pdf PEDIDO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ CECOMSA S.R.L.pdf CARTA ADJ CECOMSA S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,371.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 102,371.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   TELEVISORE LED DE 55 102,371.49  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C105-2022 2022 102,371.49  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf