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.774618   Contract reference HOSGEDOPOL-2023-00268   Contract description: ADQUISICION DE TV   Type of Contract Goods   Contract Start: 12/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 08:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0103   Request Title ADQUISICION DE TV   Description ADQUISICION DE TV   Business Operation Enc. de Almacen de Material Gastable   Reply Reference ADQUISICION DE TV_EXT   Type of Contract GoodsDominicana   Contract Value 51,743 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LAS PROYECCIONES DEL SALON MULTIUSO SOLICITADO POR EL ENCARGADO DE AUDIOVISUALES MEDIANTE OFICIO NO. S/N DE FECHA 08/09/2023. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1654401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,850.00 0.00 7,893.00 0.00 43,850.00 51,743.00         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 SMART TV 55¨ LED 4K UHD 1 UD 43,850 43,850 43,850.00 0.00 18 7,893.00 0.00 43,850.00 51,743.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota.pdf Certificación de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2023_1_14 p.m..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 51,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 51,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TV 51,743.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0103 1 51,743.00  DOP Vencido Certificación de cuota.pdf