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.400047   Contract reference MERCADOM-2019-00235   Contract description: ADQUISICIÓN DE PROYECTOR PARA SALÓN DE CONFERENCIA.   Type of Contract Goods   Contract Start: 26/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 12:00:00 ((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 MERCADOM-UC-CD-2019-0222   Request Title ADQUISICIÓN DE PROYECTOR PARA SALÓN DE CONFERENCIA   Description ADQUISICIÓN DE PROYECTOR PARA SALÓN DE CONFERENCIA.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 30,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.808221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,974.58 0.00 4,675.42 0.00 40,500.00 30,650.00         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 45111604 - Proyectores de(...)45111604 - Proyectores de filminas 2.6.2.1.01 PROYECTOR V11H854020 POWERLITE S39 SVGA 3LCD, 3.300 LUMENES, SVGA, 210W UHE, RESOLUCION NATIVA SVGA 800X600 PIXELES. 1 UD 38,000 25,000 25,000.00 0.00 18 4,500.00 0.00 38,000.00 29,500.00         2 44111910 - Rieles o sujet(...)44111910 - Rieles o sujetadores para colgar tableros 2.3.9.2.01 SOPORTE PARA PROYECTOR BLANCA, 1 DE TECHO DESDE 280MM HASTA 350MM DIAGONAL. 1 UD 2,500 974.58 974.58 0.00 18 175.42 0.00 2,500.00 1,150.00 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_26/11/2019_3_20 p.m..Pdf Download CERTIFICACION DE FONDO PROYECTOR.pdf CERTIFICACION DE FONDO PROYECTOR.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 40,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 38,000.00  DOP ---- View 2.3.9.2.01 2,500.00  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 2017 262 262 40,500.00  DOP Vencido CERTIFICACION DE FONDO PROYECTOR.pdf