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.868699   Contract reference ARD-2024-00176   Contract description: ADQUISICIÓN DE TELEVISORES, PARA SER UTILIZADOS EN EL PABELLÓN PARA OFICIALES, ARD.   Type of Contract Goods   Contract Start: 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2024-0071   Request Title ADQUISICIÓN DE TELEVISORES, PARA SER UTILIZADOS EN EL PABELLÓN PARA OFICIALES, ARD.   Description ADQUISICIÓN DE TELEVISORES, PARA SER UTILIZADOS EN EL PABELLÓN PARA OFICIALES, ARD.   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE TELEVISORES, PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 1,204,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL PABELLÓN PARA OFICIALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1853439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,900.00 0.00 183,762.00 0.00 1,148,000.00 1,204,662.00         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 TELEVISORES 43 PULGADAS 41 UD 28,000 24,900 1,020,900.00 0.00 18 183,762.00 0.00 1,148,000.00 1,204,662.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1720014895226tmXod.pdf EG1720014895226tmXod.pdf Download Orden de Compras_1_7_2024_6_32 p.m..pdf Orden de Compras_1_7_2024_6_32 p.m..pdf Download EG1718826493653yFWvk (1).pdf EG1718826493653yFWvk (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 1,204,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,204,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 1,204,662.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720014895226tmXod 1 1,204,662.00  DOP Vencido Link