1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698581
Contract reference
MIDE-2022-00919
Contract description:
Para ser utilizado en el Viceministerio de Defensa para Asuntos Navales y Costeros
Type of Contract
Goods
Contract Start:
20/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2022-0558
Request Title
Adquisicion de televisor Smart de 49 pulgadas
Description
Adquisicion de televisor Smart de 49 pulgadas
Business Operation
Viceministro de Defensa para Asuntos Navales y Costeros.
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,040.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el Viceministerio de Defensa para Asuntos Navales y Costeros
Catalogue Items
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1
DO1.PCCNTR.1476842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,255.00
0.00
7,785.90
0.00
43,255.00
51,040.90
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 Smart de 49 pulgadas
1
UD
43,255
43,255
43,255.00
0.00
18
7,785.90
0.00
43,255.00
51,040.90
Comentarios proveedor:
TV TCL ROKU 50" SMART TV 4K 3840 x 2160 P. MODEL NO.50S435 SERIE 4, H/V F.60HZ.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2022_3_13 p.m..Pdf
Download
Certificacion de Disponibilidad.pdf
Certificacion de Disponibilidad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,040.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
51,040.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
51,040.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670253267535Jr5gS
1
51,040.90
DOP
Vencido
Link