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.900188   Contract reference CESAC-2024-00141   Contract description: ADQUISICION DE TELEVISOR Y BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0065   Request Title ADQUISICION DE TELEVISOR Y BATERIAS PARA UPS   Description ADQUISICION DE TELEVISOR Y BATERIAS PARA UPS   Business Operation Direccion de Cuerpo Medico   Reply Reference ofelgin supply, srl_EXT   Type of Contract GoodsDominicana   Contract Value 170,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes área de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1906049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,700.00 0.00 26,046.00 0.00 170,746.00 170,746.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA HR 1234W F2FR, CSB, 12V/34W/CELL/1.67C 50 UD 2,659.72 2,254 112,700.00 0.00 18 20,286.00 0.00 132,986.00 132,986.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32" SMART TV, LED 1024X768, 2HDMI, USB 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 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_20/9/2024_7_58 p.m..Pdf Download EG1727702951458EPz4X.pdf EG1727702951458EPz4X.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 170,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 37,760.00  DOP ---- View 2.3.9.6.01 132,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELEVISOR Y BATERIAS PARA UPS 170,746.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727702951458EPz4X 1 170,746.00  DOP Vencido Link