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.554638   Contract reference IPE-2021-00036   Contract description: solicitud de proyectores   Type of Contract Goods   Contract Start: 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 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 IPE-UC-CD-2021-0014   Request Title SOLICITUD COMPRA DE PROYECTORES   Description SOLICITUD COMPRA DE PROYECTORES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference solicitud compra de proyectores _EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES AULAS DE ESTE INSTITUTO POLICIAL DE EDUCACION, P.N. SOLICITADO MEDIANTE OFICIO No. 015, D/F 19/07/2021. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE ED Catalogue Items   Back To Top     1   DO1.PCCNTR.1182044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 111,000.00 130,980.00         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 52161512 - Altoparlantes 2.6.2.1.01 PROYECTORES 3300, LUMENS COLOR HDMI, 3LCD , 1024 X 768 RESOLUCION , 1 X HDMI, 1 X VGA, 1 USB PLUG & PLAY , 10,000 3 UD 37,000 37,000 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00 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_12/8/2021_8_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_5_58 p.m..Pdf Download CUOTA PROYECTORES (1).pdf CUOTA PROYECTORES (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PROYECTORES 130,980.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16294864051681eeNy 472 130,980.00  DOP Vencido CUOTA PROYECTORES (1).pdf