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.847518   Contract reference SEGURIDAD DEL METRO-2024-00032   Contract description: ADQUISICIÓN DE TELEVISOR   Type of Contract Goods   Contract Start: 02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2024-0011   Request Title ADQUISICION DE TELEVISOR   Description ADQUISICION DE TELEVISOR PARA SER UTILIZADO EN LA ANTESALA DE LA DIRECCION DE ESTE CESMET   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0011_EXT   Type of Contract GoodsDominicana   Contract Value 68,312.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1816941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,892.00 0.00 10,420.56 0.00 68,312.56 68,312.56         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 DE 55" 1 UD 68,312.56 57,892 57,892.00 0.00 18 10,420.56 0.00 68,312.56 68,312.56   Comentarios proveedor:TCL     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_24/4/2024_9_41 p.m..Pdf Download cuota a comprometer cuota a comprometer television.pdf Download Orden de Compras_24_4_2024_9_41 p.m. (3).Pdf Orden de Compras_24_4_2024_9_41 p.m. (3).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 68,312.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 68,312.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISOR 68,312.56  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17140494777618WzHX 1 68,312.56  DOP Vencido Link