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.896250   Contract reference MIDE-2024-00679   Contract description: Para ser utilizados en el Hospital Universitario Docente Central de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 25/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 MIDE-DAF-CM-2024-0137   Request Title Adquisición de televisores y aires acondicionados   Description Adquisición de televisores y aires acondicionados   Business Operation Ministerio de Defensa   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,099,269.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Hospital Universitario Docente Central de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1900106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,584.20 0.00 167,685.16 0.00 944,321.73 1,099,269.36         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 de 43″ 2K, Full HD SMART TV Google Android 11. 12 UD 27,033.88 26,590 319,080.00 0.00 18 57,434.40 0.00 324,406.56 376,514.40   Comentarios proveedor:Televisores de 43″ 2K, Full HD SMART SKYWORTH.             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados inverter 24000 BTU Serie 19 220V. 7 UD 88,559.31 87,500.6 612,504.20 0.00 18 110,250.76 0.00 619,915.17 722,754.96   Comentarios proveedor:Aires acondicionados inverter 24000 BTU Serie 19 220V. GREE     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_11/9/2024_12_29 p.m..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 944,321.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 324,406.56  DOP ---- View 2.6.5.4.02 619,915.17  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17255429096064wkVk 2 1,099,269.36  DOP Vencido Link