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.760421   Contract reference COMEDORES ECONOMICOS-2023-00212   Contract description: ADQUISICION DE TV Y PANTALLA PARA PROYECTOR   Type of Contract Goods   Contract Start: 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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 COMEDORES ECONOMICOS-UC-CD-2023-0021   Request Title ADQUISICION DE TV Y PANTALLA PARA PROYECTOR   Description ADQUISICION DE TV Y PANTALLA PARA PROYECTOR   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0021   Type of Contract GoodsDominicana   Contract Value 71,224.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,360.00 0.00 10,864.80 0.00 100,713.00 71,224.80         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 DE 55 PULGADAS 2 UD 48,026 28,020 56,040.00 0.00 18 10,087.20 0.00 96,052.00 66,127.20         2 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA PARA PROYECTOR CON TRIPODE 1 UD 4,661 4,320 4,320.00 0.00 18 777.60 0.00 4,661.00 5,097.60 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_20/7/2023_1_40 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download cuota tv.pdf cuota tv.pdf Download orden firmada.pdf orden firmada.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 71,224.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 71,224.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UC-CD-2023-0021 ADQUISICION DE TV Y PANTALLA PARA PROYECTOR 71,224.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689959647759eLGL8 1 71,224.80  DOP Vencido Link