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.815762   Contract reference HRUSVP-2023-00539   Contract description: Adquisicion de Televisores   Type of Contract Goods   Contract Start: 28/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0114   Request Title Adquisicion de Televisores   Description Adquisición de Televisores para proyectar logros del SNS   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-UC-CD-2023-0114   Type of Contract GoodsDominicana   Contract Value 5,737.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1744406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,862.28 0.00 875.21 0.00 7,200.00 5,737.49         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de Pared Giratoria para TV (Soportable 32 Pulgadas) 4 UD 1,800 1,215.57 4,862.28 0.00 18 875.21 0.00 7,200.00 5,737.49 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_28/12/2023_5_22 p.m..Pdf Download Cert Cuota Ramirez y mujica.pdf Cert Cuota Ramirez y mujica.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 5,737.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,737.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Televisores 5,737.49  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0114 1 5,737.49  DOP Vencido Cert Cuota Ramirez y mujica.pdf