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.724281   Contract reference DGCP-2023-00028   Contract description: Adquisicion de Televisor con base para pared , Proyector, Cartuchos para Impresora   Type of Contract Goods   Contract Start: 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0022   Request Title Adquisicion de Televisor con base para pared , Proyector, Cartuchos para Impresora   Description Adquisicion de Televisor con base para pared , Proyector, Cartuchos para Impresora   Business Operation PROETICA   Reply Reference 131686834_EXT   Type of Contract GoodsDominicana   Contract Value 204,266.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1547303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,107.00 0.00 31,159.26 0.00 156,099.84 204,266.26         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 Televisores 50" HD, Flat, Smart, Cable HDMI 10 pies con base 1 UD 51,802 49,800 49,800.00 0.00 18 8,964.00 0.00 51,802.00 58,764.00         2 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores multimedia power lite 1780w con tecnologia 3LCD 1 UD 52,982 44,800 44,800.00 0.00 18 8,064.00 0.00 52,982.00 52,864.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Toner Canon Cartidge 054 13 UD 3,207.24 6,039 78,507.00 0.00 18 14,131.26 0.00 51,315.84 92,638.26   Mis observaciones:Colores CYAN, BLAK, MAGENTA, YELLOW, 4 C/U     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_24/3/2023_1_20 p.m..Pdf Download Presupestatia.pdf Presupestatia.pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.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 204,266.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 111,628.00  DOP ---- View 2.3.9.2.01 92,638.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 204,266.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167968212680454ma6 1 204,266.26  DOP Vencido Link