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.748878   Contract reference INSUDE-2023-00053   Contract description: ADQUISICION DE TELEVISION Y BASE   Type of Contract Goods   Contract Start: 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 INSUDE-UC-CD-2023-0038   Request Title ADQUISICION DE TELEVISION Y BASE   Description ADQUISICION DE TELEVISION Y BASE   Business Operation Residencia Militares   Reply Reference ADQUISICION DE TELEVISION Y BASE _EXT   Type of Contract GoodsDominicana   Contract Value 218,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE TELEVISION Y BASE, PARA SER UTILIZADA EN LA RESIDECIA MILITAR EXTRANJERA DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1600543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,881.36 0.00 0.00 33,278.64 184,881.36 218,160.00         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 TV. SMAR JVC 43" PULGADA 4K CRISTAL UHD. 8 UD 21,610.17 21,610.17 172,881.36 0.00 0.00 18 31,118.64 172,881.36 204,000.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE DE TV PARA PARED 8 UD 1,500 1,500 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00 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_16/6/2023_6_18 p.m..Pdf Download APROPIACION TELEVISION.pdf APROPIACION TELEVISION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,160.00  DOP ---- View 2.6.2.1.01 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISION Y BASE 218,160.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 218,160.00  DOP Vencido APROPIACION TELEVISION.pdf