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.779563   Contract reference CESAC-2023-00142   Contract description: Adquisición de Televisión y Base   Type of Contract Goods   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2023-0068   Request Title Adquisición de Televisión y Base   Description Adquisición de Televisión y Base   Business Operation Subdireccion Administrativa   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 814,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Televisores y Bases, para ser distribuidas en las diferentes Terminales Aeroportuarias, C4, Unidad Canina y diferentes áreas del Edificio Principal del Cesac. Catalogue Items   Back To Top     1   DO1.PCCNTR.1661706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 124,200.00 0.00 975,742.00 814,200.00         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 DE 55 PULGADA LED SMART TV 4K AU 7090PXPA 8 UD 57,230 43,000 344,000.00 0.00 18 61,920.00 0.00 457,840.00 405,920.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISION DE 50 PULGADA SMART AU 7000 CRISTAL PROCESADOR 5 UD 53,690 41,000 205,000.00 0.00 18 36,900.00 0.00 268,450.00 241,900.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISIÓN DE 43 PULGADA SMART AU 7000 CRISTAL PROCESADOR 1 UD 48,380 29,000 29,000.00 0.00 18 5,220.00 0.00 48,380.00 34,220.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISIÓN DE 75 PULGADA QN75 Q60AA 45 HMDI 1 UD 147,972 85,000 85,000.00 0.00 18 15,300.00 0.00 147,972.00 100,300.00         5 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE DE TELEVISION TIPO BRAZO DESPLEGABLE 23A 75 15 UD 3,540 1,800 27,000.00 0.00 18 4,860.00 0.00 53,100.00 31,860.00 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_22/9/2023_1_41 p.m..Pdf Download EG16953906982198Axyf.pdf EG16953906982198Axyf.pdf Download Solicitud de compras .pdf Solicitud de compras .pdf Download orden de compra.pdf orden de compra.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 814,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 782,340.00  DOP ---- View 2.3.9.8.02 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Televisión y Base 814,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16953906982198Axyf 1 814,200.00  DOP Vencido Link