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.722054   Contract reference DGCP-2023-00022   Contract description: Adquisición de TV y Equipos Para Diseño, Dirigido a MIPYME   Type of Contract Goods   Contract Start: 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((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 DGCP-DAF-CM-2022-0049   Request Title Adquisición de TV y Equipos Para Diseño, Dirigido a MIPYME   Description Adquisición de TV y Equipos Para Diseño, Dirigido a MIPYME   Business Operation Departamento de informatica   Reply Reference Adquisición de TV y Equipos Para Diseño, Dirigido   Type of Contract GoodsDominicana   Contract Value 169,177.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,371.16 0.00 25,806.81 0.00 160,000.00 169,177.97         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 TV 43” 4k 4 UD 40,000 35,842.79 143,371.16 0.00 18 25,806.81 0.00 160,000.00 169,177.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de readjudicacion.pdf Acta de readjudicacion.pdf Download Orden de compra ITCOPR TV.pdf Orden de compra ITCOPR TV.pdf Download Cuota ITCORP GONCLOSS.pdf Cuota ITCORP GONCLOSS.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 169,177.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 169,177.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 169,177.97  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678715044359s9Nrn 1 169,177.97  DOP Vencido Link