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.919855   Contract reference ICM-2024-00077   Contract description: Adquisicion de Televisor Android   Type of Contract Goods   Contract Start: 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 17:00:00 ((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 ICM-DAF-CD-2024-0074   Request Title Adquisicion de Televisor Android   Description Adquisicion de Televisor Android   Business Operation Dptp. de Relaciones Públicas.   Reply Reference Oferta de Televisor Android_EXT   Type of Contract GoodsDominicana   Contract Value 74,912.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el mural informativo de este Instituto Cartográfico Militar Catalogue Items   Back To Top     1   DO1.PCCNTR.1939372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,485.00 0.00 11,427.30 0.00 74,912.30 74,912.30         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 Televisor de 55” Cristal UHD 4K, Flat Smart 1 UD 70,682 59,900 59,900.00 0.00 18 10,782.00 0.00 70,682.00 70,682.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Soporte para Tv Size: 32-70” Inclinable 1 UD 4,230.3 3,585 3,585.00 0.00 18 645.30 0.00 4,230.30 4,230.30 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2024_8_42 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 74,912.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 70,682.00  DOP ---- View 2.3.9.8.02 4,230.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 74,912.30  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731530459532Ig4rU 1 74,912.30  DOP Vencido Link