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.926396   Contract reference DGM-2024-00285   Contract description: ADQUISICION DE TELEVISOR   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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 DGM-DAF-CD-2024-0067   Request Title ADQUISICION DE TELEVISOR   Description ADQUISICION DE TELEVISOR   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Inversiones Deleca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición para la Dirección de Comunicaciones, de esta DGM Catalogue Items   Back To Top     1   DO1.PCCNTR.1962532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 9,270.00 0.00 60,770.00 60,770.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV 55” 1 UD 60,770 51,500 51,500.00 0.00 18 9,270.00 0.00 60,770.00 60,770.00   Comentarios proveedor:TELEVISOR LG MODELO 55UQ800AUB4 K, SMART TV, BLUETOOTH, COMANDO DE VOZ, CONTROL MAGIC DE 55 PULGADAS     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 formato firma digital_11/12/2024_5_39 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 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 60,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 60,770.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733952548406ba2rz 1 60,770.00  DOP Vencido Link