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.831178   Contract reference HDPB-2023-00628   Contract description: ADQUISICION DE PLASMA DE 80 PULGADAS PARA PROYECCION DE AUDIO VISUALES   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 HDPB-UC-CD-2023-0253   Request Title ADQUISICION DE PLASMA DE 80 PULGADAS PARA PROYECCION DE AUDIO VISUALES   Description ADQUISICION DE PLASMA DE 80 PULGADAS PARA PROYECCION DE AUDIO VISUALES   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference TELEVISIÓN SAMSUNG 82   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1680626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 78,000.00 76,700.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 PLASMA DE 80 PULGADAS PARA PROYECCION DE AUDIO VISUALES 1 UD 78,000 65,000 65,000.00 0.00 0.00 18 11,700.00 78,000.00 76,700.00 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_19/10/2023_3_37 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-2528 PLASMA.pdf CERTIFICACIÓN DE FONDOS REQ.-2528 PLASMA.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0253 SUPLISERVI VASMI.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0253 SUPLISERVI VASMI.pdf Download HDPB-UC-CD-2023-0253 PLASMA- SUPLISERVI VASMI.pdf HDPB-UC-CD-2023-0253 PLASMA- SUPLISERVI VASMI.pdf Download HDPB-UC-CD-2023-0253 PLASMA- SUPLISERVI VASMI.pdf HDPB-UC-CD-2023-0253 PLASMA- SUPLISERVI VASMI.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 76,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 92,040.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-2528 PLASMA.pdf 2024 1 1 92,040.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-2528 PLASMA.pdf (View History)