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.707570   Contract reference ISFODOSU-2023-00015   Contract description: Adquisición de Equipos Audiovisuales   Type of Contract Goods   Contract Start: 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 15:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0320   Request Title Adquisición de Equipos Audiovisuales   Description Adquisición de Equipos Audiovisuales   Business Operation Dirección Tecnología de la Información   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 828,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1515815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,000.00 0.00 126,360.00 0.00 675,000.00 828,360.00         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         2 52161505 - Televisores 2.6.2.1.01 Televisión Smart 60 pulgadas 9 UD 75,000 78,000 702,000.00 0.00 18 126,360.00 0.00 675,000.00 828,360.00 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_1/2/2023_4_07 p.m..Pdf Download Renuncia Compu-office.pdf Renuncia Compu-office.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Cuota Solugral-televisores.pdf Cuota Solugral-televisores.pdf Download Orden de compras televisores-Solugral.pdf Orden de compras televisores-Solugral.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 8,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670352363233PBQqc 1 8,260.00  DOP Vencido Link