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.753266   Contract reference EDESUR-2023-00171   Contract description: Adquisición de Video Wall 4x48   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2022-0024   Request Title Adquisición de Video Wall 4x48   Description Adquisición de Video Wall 4x48.   Business Operation Dirección de Tecnología de la Información   Reply Reference Compu-Office Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,251,420.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2023 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 Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,060,525.55 0.00 190,894.60 0.00 2,268,395.98 1,251,420.15         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 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.3.9.2.01 Video Wall LED Professional 4X48" 24/7 1 UD 2,268,395.98 1,060,525.55 1,060,525.55 0.00 18 190,894.60 0.00 2,268,395.98 1,251,420.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 046-2023 Adjudicacion Video Wall 4 x 48 PEEX-2022-0024.pdf 046-2023 Adjudicacion Video Wall 4 x 48 PEEX-2022-0024.pdf Download 046-2023 Adjudicacion Video Wall 4 x 48 PEEX-2022-0024.pdf 046-2023 Adjudicacion Video Wall 4 x 48 PEEX-2022-0024.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2024_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,251,420.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,251,420.15  DOP ---- View Payment Calendar ID Description Value Month Year 182   Pago contra factura 1,251,420.15  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-182-2022 1 1,251,420.15  DOP Vencido Cuota a Comprometer.pdf 2024 cf-182-2024 1 1,251,420.15  DOP Vencido Cuota a Comprometer.pdf (View History)