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.889440   Contract reference HRUSVP-2024-00399   Contract description: ADQUISICION DE TELEVISION   Type of Contract Goods   Contract Start: 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2024-0083   Request Title ADQUISICION DE TELEVISION   Description ADQUISICION DE TELEVISION SMART TV   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CD-2024-0083   Type of Contract GoodsDominicana   Contract Value 13,110.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1894215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,110.44 0.00 1,999.88 0.00 16,395.00 13,110.32         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 Television smart TV, 32 pulgadas 1 UD 14,595 10,164.4 10,164.40 0.00 18 1,829.59 0.00 14,595.00 11,993.99         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de pared giratoria para TV soportable de 32 pulgadas 1 UD 1,800 946.04 946.04 0.00 18 170.29 0.00 1,800.00 1,116.33 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_4/9/2024_3_45 p.m..Pdf Download cuota20240904_11104845.pdf cuota20240904_11104845.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 13,110.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 11,993.99  DOP ---- View 2.3.9.8.02 1,116.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TELEVISION 13,110.32  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0083 1 13,110.32  DOP Vencido cuota20240904_11104845.pdf