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.778076   Contract reference CEA-2023-00171   Contract description: Adquisición de Televisión para Uso de la Data Center en la Gerencia de Informática, Oficina Principal   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 16:00:00 ((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 CEA-UC-CD-2023-0055   Request Title TV 55"   Description Adquisición de Televisión para Uso de la Data Center en la Gerencia de Informática, Oficina Principal   Business Operation Gerencia de Informática   Reply Reference CEA-UC-CD-2023-0055   Type of Contract GoodsDominicana   Contract Value 65,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1637211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,720.34 0.00 10,029.66 0.00 80,000.00 65,750.00         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 Television Smart TV de 55" 2 UD 40,000 27,860.17 55,720.34 0.00 18 10,029.66 0.00 80,000.00 65,750.00 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_11/8/2023_3_42 p.m..Pdf Download Orden CD 23-0055.pdf Orden CD 23-0055.pdf Download Cuota CD 23-0055.pdf Cuota CD 23-0055.pdf Download CD 23-0055.pdf CD 23-0055.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 65,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 65,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 65,750.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 675 1 65,750.00  DOP Vencido Cuota CD 23-0055.pdf