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.422975   Contract reference IDAC-2020-00054   Contract description: Compra de Proyectores   Type of Contract Goods   Contract Start: 20/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 09:00:00 ((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 IDAC-DAF-CM-2020-0017   Request Title PROYECTORES   Description Compras de Proyectores Solicitado por: Academia Superior de Ciencias Aeronáuticas, ASCA   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference PROYECTORES_EXT   Type of Contract GoodsDominicana   Contract Value 395,665.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,310.00 0.00 60,355.80 0.00 210,000.00 395,665.80         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores 6 UD 35,000 55,885 335,310.00 0.00 18 60,355.80 0.00 210,000.00 395,665.80 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_20/2/2020_7_47 p.m..Pdf Download Cuota comprometer exp 52-2020.pdf Cuota comprometer exp 52-2020.pdf Download Adjudicacion 0052.pdf Adjudicacion 0052.pdf Download OC 0054.pdf OC 0054.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 210,000.00  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 2020 52-2020 1 210,000.00  DOP Vencido Certif de aprop exp 52-2020----.pdf