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.378666   Contract reference DEPRIDAM-2019-01123   Contract description: Req. No. 7935 Adquisición de Proyectores de 3,000 lumens.   Type of Contract Goods   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 DEPRIDAM-UC-CD-2019-0805   Request Title Req. No. 7935 Adquisición de Proyectores de 3,000 lumens.   Description Req. No. 7935 Adquisición de Proyectores de 3,000 lumens.   Business Operation Dpto. de Tecnologia   Reply Reference Oferta externa Soludiver, Soluciones Diversas, SRL   Type of Contract GoodsDominicana   Contract Value 105,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,700.00 0.00 16,146.00 0.00 105,999.99 105,846.00         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Proyector de 3,000 lumens 3 UD 35,333.33 29,900 89,700.00 0.00 18 16,146.00 0.00 105,999.99 105,846.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 7935 - 2 - fondos.pdf Req. No. 7935 - 2 - fondos.pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_03_02 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 105,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 105,999.99  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PRIDAM-UC-CD-2019-0805 1 105,999.99  DOP Vencido Req. No. 7935 - 2 - fondos.pdf