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.747457   Contract reference HOSGEDOPOL-2023-00189   Contract description: ADQUISICION DE TELEVISORES   Type of Contract Goods   Contract Start: 14/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0062   Request Title ADQUISICION DE TELEVISORES   Description ADQUISICION DE TELEVISORES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE TELEVISORES_EXT   Type of Contract GoodsDominicana   Contract Value 202,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN VARIAS AREAS DEL HOSGEDOPOL SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO Y EL ENCARGADO DE AUDIOVISUALES MEDIANTE OFICIOS NO.043 DE FECHA 15/02/2023 Y NO.S/N DE FECHA Catalogue Items   Back To Top     1   DO1.PCCNTR.1598438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 30,870.00 0.00 171,500.00 202,370.00         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 52161505 - Televisores 2.6.2.1.01 Televisores 32¨ 7 UD 24,500 24,500 171,500.00 0.00 18 30,870.00 0.00 171,500.00 202,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2023_8_30 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 202,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 202,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISORES 202,370.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0062 1 202,370.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf