1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513966
Contract reference
EN-2021-00046
Contract description:
ADQUISICION DE PROYECTORES.
Type of Contract
Goods
Contract Start:
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EN-DAF-CM-2021-0008
Request Title
ADQUISICION DE PROYECTORES.
Description
ADQUISICION DE PROYECTORES, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE EDUCACION, CAPACITACION Y ENTRENAMIENTOS MILITAR, (DGECEM) SAN ISIDRO, ERD.
Business Operation
ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES (EGEMERD) SAN ISIDRO
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
148,131.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS PROYECTORES ADJUDICADOS SON: DE V11H839021-PROYECTOR POWERLITE X05+3300 LUMENS COLOR HDMI, 3LCD, 1024X768 RESOLUCION, 1 X HDMI, 1 X VGA. 1 USB PLUG & PLAY, 10,000 HORAS EN MODO DE ECO
Catalogue Items
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1
DO1.PCCNTR.1085718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,535.10
0.00
22,596.32
0.00
126,492.20
148,131.42
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
41111906 - Grabadoras de
(...)
41111906 - Grabadoras de tablas
2.6.2.1.01
PROYECTORES POWERLITE X05+ 4500 LUMENS COLOR/3LCD/ 1024X768 RESOLUCION/10000 HORA EN MODO ECO
5
UD
25,298.44
25,107.02
125,535.10
0.00
18
22,596.32
0.00
126,492.20
148,131.42
Attestation Documents
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Document
Document Name
DOC_C_1
Missing Document
DOC_C_0
Missing Document
Análisis de Costos Unitario (con el ITBIS transparentado en la partida materiales y equipos)
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER PROYECTORES..pdf
CUOTA A COMPROMETER PROYECTORES..pdf
Download
acta de aperturas simplesss compras pyt..pdf
acta de aperturas simplesss compras pyt..pdf
Download
DGII (1).pdf
DGII (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2021_5_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,492.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
126,492.20
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
2021
2021.0203.02.0001.182
1
198,027.60
DOP
Vencido
CERTITFICACION DE APROPIACION PROYECTORES.pdf