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.768200   Contract reference CERTV-2023-00210   Contract description: Adquisición de pantalla Touch, para ser usado en la escenografía en la feria del libro 2023   Type of Contract Goods   Contract Start: 18/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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 CERTV-UC-CD-2023-0116   Request Title Adquisición de pantalla Touch, para ser usado en la escenografía en la feria del libro 2023   Description Adquisición de pantalla Touch, para ser usado en la escenografía en la feria del libro 2023   Business Operation Depto. Producción   Reply Reference Adquisición de pantalla Touch, para ser usado en l   Type of Contract GoodsDominicana   Contract Value 69,997.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,320.00 0.00 10,677.60 0.00 65,000.00 69,997.60         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Adquisición de pantalla touch 1 UD 65,000 59,320 59,320.00 0.00 18 10,677.60 0.00 65,000.00 69,997.60 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_17/8/2023_2_36 p.m..Pdf Download cuota a comprometer pantalla touch_0001.pdf cuota a comprometer pantalla touch_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,997.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 69,997.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 69,997.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16923865581290boxR 1 69,997.60  DOP Vencido Link