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.926496   Contract reference CEIZTUR-2024-00260   Contract description: Adquisicion TV para ser utilizada en la proyecciones de las obras realizadas en los destinos turisticos   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2024-0106   Request Title Adquisicion TV para ser utilizada en la proyecciones de las obras realizadas en los destinos turisticos   Description Adquisicion TV para ser utilizada en la proyecciones de las obras realizadas en los destinos turisticos   Business Operation Departamento Administrativo   Reply Reference Oferta Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 71,690 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 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,754.24 0.00 10,935.76 0.00 71,700.00 71,690.00         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 75 pulgadas segun especificaciones tecnicas 1 UD 70,000 59,317.8 59,317.80 0.00 18 10,677.20 0.00 70,000.00 69,995.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Soporte para television 1 UD 1,700 1,436.44 1,436.44 0.00 18 258.56 0.00 1,700.00 1,695.00 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_13/12/2024_6_19 p.m..Pdf Download Cuota a comprometer Plaza Lama.pdf Cuota a comprometer Plaza Lama.pdf Download Orden de compra Plaza Lama firmada.pdf Orden de compra Plaza Lama firmada.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 71,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 69,995.00  DOP ---- View 2.3.9.8.02 1,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 71,690.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734117738197dtryI 1 71,690.00  DOP Vencido Link