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.545087   Contract reference INDRHI-2021-00426   Contract description: COMPRA DE (1) PERFORADORA PARA ENCUADERNAR, Y (1) PROYECTOR PARA POWER POINT, 3,000 LUMENS, SALIDA HDMI-VGA.   Type of Contract Goods   Contract Start: 04/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0348   Request Title COMPRA DE (1) PERFORADORA PARA ENCUADERNAR, Y (1) PROYECTOR PARA POWER POINT, 3,000 LUMENS, SALIDA HDMI-VGA.   Description COMPRA DE (1) PERFORADORA PARA ENCUADERNAR, Y (1) PROYECTOR PARA POWER POINT, 3,000 LUMENS, SALIDA HDMI-VGA.   Business Operation CEHICA   Reply Reference COMPRA DE (1) PERFORADORA PARA ENCUADERNAR, Y (1)   Type of Contract GoodsDominicana   Contract Value 44,341.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 04/08/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1175824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,577.58 0.00 6,763.97 0.00 42,500.00 44,341.55         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 41114704 - Instrumentos p(...)41114704 - Instrumentos para probar papel 2.6.5.7.01 UNA (1) PERFORADORA PARA ENCUADERNACION EN ESPIRAL 1 UN 10,500 9,204.7 9,204.70 0.00 18 1,656.85 0.00 10,500.00 10,861.55         2 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 UN (1) PROYECTOR PARA POWER POINT, 3,000 LUMENS, SALIDA HDMI-VGA 1 UN 32,000 28,372.88 28,372.88 0.00 18 5,107.12 0.00 32,000.00 33,480.00 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_2/8/2021_6_59 p.m..Pdf Download CTA DE COMPROMISO No.279.pdf CTA DE COMPROMISO No.279.pdf Download CTA DE COMPROMISO No.279.pdf CTA DE COMPROMISO No.279.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,341.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 10,861.55  DOP ---- View 2.6.2.1.01 33,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 44,341.55  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 279 1 44,341.55  DOP Vencido CTA DE COMPROMISO No.279.pdf