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.661172   Contract reference CORPHOTEL-2022-00039   Contract description: compra de televisor y consola para el antedespacho   Type of Contract Goods   Contract Start: 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 10:00:00 ((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 CORPHOTEL-UC-CD-2022-0028   Request Title COMPRA DE MESA Y TELEVISOR PARA EL ACONDICIONAMIENTO DEL ANTEDESPACHO   Description COMPRA DE MESA Y TELEVISOR PARA EL ACONDICIONAMIENTO DEL ANTEDESPACHO DE LA INSTITUCIÓN.   Business Operation Departamento Administrativo y Financiero   Reply Reference compa de televisor y consola_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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 56101519 - Mesas 2.6.1.1.01 Mesa para televisor plateada con tope de vidrio 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 52161505 - Televisores 2.6.2.1.01 Televisor plasma de 55'' 4K UHD 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_9_2022_4_34 p.m..Pdf Informe Final_14_9_2022_4_34 p.m..Pdf Download ACTA DE ADJUDICACION ANTEDESPACHO.pdf ACTA DE ADJUDICACION ANTEDESPACHO.pdf Download CUOTA COMPROMETER ANTEDESPACHO.pdf CUOTA COMPROMETER ANTEDESPACHO.pdf Download ORDEN DE COMPRA ANTEDESPACHO.pdf ORDEN DE COMPRA ANTEDESPACHO.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,700.00  DOP ---- View 2.6.2.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETO 88,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1369 1 88,500.00  DOP Vencido CUOTA COMPROMETER ANTEDESPACHO.pdf