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.554065   Contract reference UASD-2021-00348   Contract description: ADQUISICIÓN DE DATA SHOW PARA LA FACULTAD CIENCIAS DE LA SALUD   Type of Contract Goods   Contract Start: 07/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 13:00:00 ((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 UASD-UC-CD-2021-0211   Request Title ADQUISICION DE DATA SHOW PARA LA FACULTAD CIENCIAS DE LA SALUD   Description ADQUISICION DE DATA SHOW PARA LA FACULTAD CIENCIAS DE LA SALUD   Business Operation ADQUISICION DE DATA SHOW PARA LA FACULTAD CIENCIAS DE LA SALUD   Reply Reference COTIZACION AIR POR PROYECTOR EPSON POWERLITE S39   Type of Contract GoodsDominicana   Contract Value 66,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS DE LA SALUD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,300.00 0.00 0.00 10,134.00 77,686.48 66,434.00         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR SVGA 3LCD, 3.300 LUMENES, SVGA, 210W UHE, VIDA UTIL DE LA LAMPARA:6.000 HORAS (NORMAL);10.000 HORAS(ECO), RESOLUCION NATIVA SVGA (800X600 PIXELES)PUERTOS: 1 X HDMI AUDIO/VIDEO(INPUT), 2 X VGA(DE-15) VIDEO(INPUT), 1 X VGA (DE-15) VIDEO (OUTPUT), 1X COMPOSITE (RCA)VIDEO (INPUT), 2 X 1/8’’ (3.5MM) MINI AUDIO (INPUT), 1 X USB TYPE-A FEMALE (INPUT), 1 X RS-232C (UNSPECIFIED CONNECTOR) CONTROL (INPUT) 2 UN 38,843.24 28,150 56,300.00 0.00 56,300 0.00 18 10,134.00 77,686.48 66,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 66,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DATA SHOW PARA LA FACULTAD CIENCIAS DE LA SALUD 66,434.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211 1 66,434.00  DOP Vencido certificacion.pdf