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.497712   Contract reference TSS-2020-00224   Contract description: Adquisición de Cable, Convertidor HDMI, Camara y Proyector   Type of Contract Goods   Contract Start: 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0050   Request Title Adquisición de Cable, Convertidor HDMI, Camara y Proyector   Description Adquisición de Cable, Convertidor HDMI, Camara y Proyector   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Cable, Convertidor HDMI, Camara y P   Type of Contract GoodsDominicana   Contract Value 372,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1056311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,000.00 0.00 0.00 56,880.00 422,064.00 372,880.00         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 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 Convertidor HDMI a DisplayPort 120 UD 1,995 1,190 142,800.00 0.00 0.00 18 25,704.00 239,400.00 168,504.00         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector portatil 1 UD 135,464 103,400 103,400.00 0.00 0.00 18 18,612.00 135,464.00 122,012.00         4 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara fotográfica digital DSLR 1 UD 47,200 69,800 69,800.00 0.00 0.00 18 12,564.00 47,200.00 82,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download CERTIFICACION METRO.pdf CERTIFICACION METRO.pdf Download TSS-2020-00224.pdf TSS-2020-00224.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 459,904.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 277,240.15  DOP ---- View 2.6.2.1.01 135,464.00  DOP ---- View 2.6.2.3.01 47,200.00  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 EG1606838568963xOVS1 3356 227,240.15  DOP Vencido Apropiaciones.pdf