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.687914   Contract reference MMUJER-2022-00829   Contract description: COMPRA DE UN TELEVISOR PARA LA COORDINACIÓN DE CASA DE ACOGIDA.   Type of Contract Goods   Contract Start: 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 MMUJER-UC-CD-2022-0574   Request Title COMPRA DE UN TELEVISOR PARA LA COORDINACIÓN DE CASA DE ACOGIDA   Description COMPRA DE UN TELEVISOR PARA LA COORDINACIÓN DE CASA DE ACOGIDA   Business Operation casa de Acogida   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,688.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1470548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,414.14 0.00 16,274.55 0.00 106,688.69 106,688.69         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 2.6.2.1.01 TELEVISOR SAMSUNG 65 SMART LED 4K UHD FRAME TV PUERTOS HDMI ALTA DEFINICIÓN 2 PUESTO USB, RED, WIFI, BLUETOOTH 1 UD 106,688.69 90,414.14 90,414.14 0.00 18 16,274.55 0.00 106,688.69 106,688.69 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_25/11/2022_5_15 p.m..Pdf Download orden.pdf orden.pdf Download cuota.pdf cuota.pdf Download informe.pdf informe.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 106,688.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 106,688.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 106,688.69  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 348 348 106,688.69  DOP Vencido cuota.pdf