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.841746   Contract reference MIP-2024-00015   Contract description: Adquisicion de TV y carrito móvil, para ser utilizado en el salón de eventos de este Ministerio   Type of Contract Goods   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 MIP-DAF-CD-2024-0002   Request Title Adquisicion de TV y carrito móvil, para ser utilizado en el salón de eventos de este Ministerio   Description Adquisicion de TV y carrito móvil, para ser utilizado en el salón de eventos de este Ministerio   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference MIP-DAF-CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 163,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de TV y carrito móvil, para ser utilizado en el salón de eventos de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1777723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 25,002.00 0.00 163,902.00 163,902.00         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 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 CARRO DE TV MOVIL 2 UD 23,895 20,250 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         2 52161505 - Televisores 2.6.2.1.01 TV 55 PULGADAS 2 UD 58,056 49,200 98,400.00 0.00 18 17,712.00 0.00 116,112.00 116,112.00 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_20/2/2024_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 116,112.00  DOP ---- View 2.3.9.8.02 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TV y Stand 163,902.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17128629952521zUGe 1 163,902.00  DOP Vencido Link