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.795683   Contract reference CONTRALORIA-2023-00458   Contract description: ADQUISICIÓN DE TELEVISORES, PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 00:00:00 ((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 CONTRALORIA-UC-CD-2023-0107   Request Title ADQUISICIÓN DE TELEVISORES, PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE TELEVISORES, PARA USO DE LA INSTITUCIÓN.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ADQUISICIÓN DE TELEVISORES, PARA USO DE LA INSTITU   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 201,780.00 201,780.00         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 2.6.2.1.01 TELEVISOR CRYSTAL UHD 4K DE 55 PULGADAS SERIE 8 5 UD 40,356 34,200 171,000.00 0.00 18 30,780.00 0.00 201,780.00 201,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_UC-CD-2023-0107.Pdf Informe Final_UC-CD-2023-0107.Pdf Download OC-CONTRALORIA-UC-CD-2023-0107.pdf OC-CONTRALORIA-UC-CD-2023-0107.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 201,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 201,780.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699628943172iQnS1 1 201,780.00  DOP Vencido Link