1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724443
Contract reference
COE-2023-00005
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS (TELEVISORES), PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Type of Contract
Goods
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 00:00:00
((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-01-ComprasMenores
Request Reference
COE-DAF-CM-2023-0001
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS (TELEVISORES), PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS (TELEVISORES), PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
COE-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
341,062.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1551428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,036.00
0.00
52,026.48
0.00
415,599.96
341,062.48
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 75 PULGADAS.
4
UD
103,899.99
72,259
289,036.00
0.00
18
52,026.48
0.00
415,599.96
341,062.48
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_30/3/2023_6_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
ACTA DE ADJUDICACION TELEVISORES.pdf
ACTA DE ADJUDICACION TELEVISORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
341,062.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
341,062.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ELECTRODOMÉSTICOS (TELEVISORES), PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
341,062.48
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680201036141BZCLW
1
341,062.48
DOP
Vencido
Link