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.659744   Contract reference INAP-2022-00117   Contract description: Adquisición de Televisor Smart TV para uso de la Institución del inap   Type of Contract Goods   Contract Start: 09/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 INAP-UC-CD-2022-0087   Request Title Adquisición de Televisor Smart TV para uso de la Institución del inap   Description Adquisición de Televisor Smart TV para uso de la Institución del inap   Business Operation GESTION DE LA FORMACION   Reply Reference Adquisición de Televisor Smart TV para uso de la I   Type of Contract GoodsDominicana   Contract Value 104,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1416839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,813.56 0.00 15,986.44 0.00 104,800.00 104,800.00         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 40101604 - Ventiladores 2.6.1.4.01 Adquisición de Televisor Smart TV para uso de la Institución del Inap 1 UD 104,800 88,813.56 88,813.56 0.00 18 15,986.44 0.00 104,800.00 104,800.00   Mis observaciones:QN75Q60AAPXPA - TELEVISOR SAMSUNG 75" QLED 4K, SMART, (3,840 X 2,160), QUANTUM DOT, HDR, 60HZ, 3 HDMI + 2 USB + ETHERNET + WIFI DIRECT, RF ANTENA, BT 4.2 (QN75Q60AAPXPA) GARANTÍA 8 MESES EN : LA GARANTIA SOLO CUBRE PIEZAS Y SERVICIOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta tv.pdf acta tv.pdf Download cuota tv.pdf cuota tv.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2022_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 104,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 35   transferencia 104,800.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662749617336VxUcR 2 0.00  DOP Vencido Link