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.821839   Contract reference HRILLB-2024-00002   Contract description: Compra de TV Smart   Type of Contract Goods   Contract Start: 06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 HRILLB-UC-CD-2023-0011   Request Title COMPRA DE TV SMART   Description Compra de TV Smart de 85 pulg. Q-Led, 4K, Procesador Neural, Quantunm Smart Hub, HDRI0+, Tecnología de sonido Dolby Atmos, Frecuencia de Actualización 120 Hertz   Business Operation ADMINISTRACION   Reply Reference HRILLB-UC-CD-2023-0011   Type of Contract GoodsDominicana   Contract Value 145,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,400.00 0.00 22,212.00 0.00 130,000.00 145,612.00         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 TV SMART 85 PULG. 1 UD 130,000 123,400 123,400.00 0.00 18 22,212.00 0.00 130,000.00 145,612.00 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_5/2/2024_11_51 p.m..Pdf Download Certificado de cuota a Comprometer. pdf.pdf Certificado de cuota a Comprometer. pdf.pdf Download Acta de adjudicación. pdf.pdf Acta de adjudicación. pdf.pdf Download Acta Simple de Recepción y Apertura de Ofertas.pdf.pdf Acta Simple de Recepción y Apertura de Ofertas.pdf.pdf Download Orden de compra de TV (1).pdf Orden de compra de TV (1).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 145,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 145,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Fact. Compra de TV Smart 145,612.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRILLB-UC-CD-986-2023 1 145,612.00  DOP Vencido Certificado de cuota a Comprometer. pdf.pdf (View History)