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.808194   Contract reference MEM-2023-00631   Contract description: Adquisición de televisores para proyecto de SOC y PTER del MEM, exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0189   Request Title Adquisición de televisores para proyecto de SOC y PTER del MEM, exclusivo para Mipymes.   Description Adquisición de televisores para proyecto de SOC y PTER del MEM, exclusivo para Mipymes.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2023-0189   Type of Contract GoodsDominicana   Contract Value 236,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428, esq. Enriques Jiménez Moya   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,700.00 0.00 36,126.00 0.00 300,000.00 236,826.00         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         2 52161505 - Televisores 2.6.2.1.01 Televisor de 65 pulgadas 5 UD 60,000 40,140 200,700.00 0.00 18 36,126.00 0.00 300,000.00 236,826.00 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_1/12/2023_5_00 p.m..Pdf Download Informe Final_1_12_2023_4_29 p.m..Pdf Informe Final_1_12_2023_4_29 p.m..Pdf Download EG1701460602561i0UgG.pdfWendys.pdf EG1701460602561i0UgG.pdfWendys.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 236,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 236,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de televisores para proyecto de SOC y PTER del MEM, exclusivo para Mipymes. 236,826.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701460602561i0UgG 1 236,826.00  DOP Vencido Link