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.770921   Contract reference INTABACO-2023-00103   Contract description: COMPRA DE TELEVISORES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/08/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:00:00 ((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 INTABACO-UC-CD-2023-0032   Request Title COMPRA DE TELEVISORES PARA USO DE LA INSTITUCION   Description COMPRA DE TELEVISORES PARA USO DE LA INSTITUCION   Business Operation COMPRA DE TELEVISORES PARA USO DE LA INSTITUCION   Reply Reference 132477032_EXT   Type of Contract GoodsDominicana   Contract Value 175,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1647525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 26,784.00 0.00 175,584.00 175,584.00         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 TELEVISOR SMART TV UHD 4K, 75 PULGADAS 1 UD 86,140 73,000 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00         52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV UHD 4K, 55 PULGADAS 2 UD 44,722 37,900 75,800.00 0.00 18 13,644.00 0.00 89,444.00 89,444.00 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_30/8/2023_5_10 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 175,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 175,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agesta Consulting Group, SRL 175,584.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693416408028o5eBu 1 175,584.00  DOP Vencido Link