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.834862   Contract reference CORAAVEGA-2024-00045   Contract description: ADQUISICION DE TELEVISION PENDIENTE DE SORTEO ACTUALIZATE Y GANA PARA EL PROGRAMA MODERNIZACION DEL AGUA   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 CORAAVEGA-DAF-CD-2024-0019   Request Title ADQUISICION DE TELEVISION PENDIENTE DE SORTEO ACTUALIZATE Y GANA PARA EL PROGRAMA MODERNIZACION DEL AGUA   Description ADQUISICION DE TELEVISION PENDIENTE DE SORTEO ACTUALIZATE Y GANA PARA EL PROGRAMA MODERNIZACION DEL AGUA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CD-2024-0019   Type of Contract GoodsDominicana   Contract Value 18,743.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1792237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.884,53 0,00 2.859,22 0,00 23.000,00 18.743,75         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 TELEVISOR SMART DE 43" 1 UD 23.000 15.884,53 15.884,53 0,00 18 2.859,22 0,00 23.000,00 18.743,75 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_13/3/2024_7_42 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERT. CERT. COMPROMETER.pdf CERT. CERT. COMPROMETER.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,743.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 18,743.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0019 18,743.75  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17104212816752IcN0 1 18,743.75  DOP Vencido Link