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.674947   Contract reference ETED-2022-00796   Contract description: ADQUISICION DE BASES FIJAS PARA TELEVISION DE 32''   Type of Contract Goods   Contract Start: 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0159   Request Title ADQUISICION DE BASES FIJAS PARA TELEVISION DE 32''   Description ADQUISICION DE BASES FIJAS PARA TELEVISION DE 32'' (DIR. OPERACIONES DEL SISTEMA)   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ETED-UC-CD-2022-0159   Type of Contract GoodsDominicana   Contract Value 9,440 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 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.1442924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 0.00 1,440.00 18,000.00 9,440.00         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 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASES FIJAS PARA TELEVISION DE 32'' 20 UD 900 400 8,000.00 0.00 0.00 18 1,440.00 18,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2022_1_32 p.m..Pdf Download CF 0159.pdf CF 0159.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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BASES FIJAS PARA TELEVISION DE 32'' 9,440.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001782 2022 18,000.00  DOP Vencido CF 0159.pdf