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.881934   Contract reference JRFPFA-2024-00106   Contract description: Adquisición televisor de 75 pulgadas y video conferencia.   Type of Contract Goods   Contract Start: 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 10:00:00 ((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 JRFPFA-DAF-CM-2024-0038   Request Title Adquisición televisor de 75 pulgadas y video conferencia.   Description Adquisición televisor de 75 pulgadas y video conferencia.   Business Operation DEPARTAMENTO DE PROPIEDADES JRFPFA.   Reply Reference Adquisición televisor de 75 pulgadas y video confe   Type of Contract GoodsDominicana   Contract Value 509,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,500.00 0.00 77,670.00 0.00 475,775.00 509,170.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Televisor de 75 Pulgadas 1 UD 241,350 215,500 215,500.00 0.00 18 38,790.00 0.00 241,350.00 254,290.00         2 26121609 - Cable de redes 2.3.9.6.01 Soporte de pared 1 UD 32,560 25,000 25,000.00 0.00 18 4,500.00 0.00 32,560.00 29,500.00         3 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 video conferencia 1 UD 201,865 191,000 191,000.00 0.00 18 34,380.00 0.00 201,865.00 225,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0038.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0038.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2024_1_36 p.m..Pdf Download Orden de Compras_25_7_2024_1_36 p.m..Pdf Orden de Compras_25_7_2024_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 509,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 254,290.00  DOP ---- View 2.3.9.6.01 29,500.00  DOP ---- View 2.6.2.1.01 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 509,170.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 509,170.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0038.pdf