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.914458   Contract reference TSS-2024-00265   Contract description: Adquisición de Televisores-Monitores de 50 Pulgadas Segunda Convocatoria   Type of Contract Goods   Contract Start: 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 TSS-DAF-CM-2024-0068   Request Title Adquisición de Televisores-Monitores de 50 Pulgadas Segunda Convocatoria   Description Adquisición de Televisores-Monitores de 50 Pulgadas Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2024-0068 JSP   Type of Contract GoodsDominicana   Contract Value 176,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,881.36 0.00 26,978.64 0.00 220,000.00 176,860.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Adquisición de Televisores-Monitores de 50 Pulgadas Segunda Convocatoria 4 UD 55,000 37,470.34 149,881.36 0.00 18 26,978.64 0.00 220,000.00 176,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download TSS-2024-00265 JSP Dominican Technologic.pdf TSS-2024-00265 JSP Dominican Technologic.pdf Download cuota.pdf cuota.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 176,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 176,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Televisores-Monitores de 50 Pulgadas Segunda Convocatoria 176,860.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731597581829XA952 1 176,860.00  DOP Vencido Link