1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711945
Contract reference
MUSEO HISTORIA NAT.-2023-00025
Contract description:
COMPRA DE TELEVISORES PARA DIFERENTES AREAS (MUSEOGRAFIA Y SEGURIDAD)
Type of Contract
Goods
Contract Start:
17/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 18:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2023-0037
Request Title
COMPRA DE TELEVISORES PARA DIFERENTES AREAS (MUSEOGRAFIA Y SEGURIDAD)
Description
COMPRA DE TELEVISORES PARA DIFERENTES AREAS (MUSEOGRAFIA Y SEGURIDAD)
Business Operation
Administración
Reply Reference
COMPRA DE TELEVISORES PARA DIFERENTES AREAS (MUSEO
Type of Contract
GoodsDominicana
Contract Value
117,646 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,700.00
0.00
17,946.00
0.00
117,646.00
117,646.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
TELEVISOR 65" MUAEOGRAFIA
1
UD
82,482
69,900
69,900.00
0.00
18
12,582.00
0.00
82,482.00
82,482.00
1
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
TELEVISOR 32" SEGURIDAD
2
UD
17,582
14,900
29,800.00
0.00
18
5,364.00
0.00
35,164.00
35,164.00
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_17/2/2023_5_02 p.m..Pdf
Download
CUOTA TELEVISORES.pdf
CUOTA TELEVISORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,646.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
117,646.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TELEVISORES PARA DIFERENTES AREAS (MUSEOGRAFIA Y SEGURIDAD)
117,646.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676653492163ESLoU
1
117,646.00
DOP
Vencido
Link