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.571950   Contract reference MIDE-2021-00583   Contract description: Para ser utilizado en el Salón de Conferencia de esta Dirección General de Asuntos Internos, MIDE.   Type of Contract Goods   Contract Start: 11/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0358   Request Title Adquisición de proyector profesional   Description Adquisición de proyector profesional   Business Operation Dirección General de Asuntos Internos, MIDE.   Reply Reference Royal Educational Technologies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Salón de Conferencia de esta Dirección General de Asuntos Internos, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1214625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 108,000.00 118,000.00         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 profesional – Multimedia – 3LCD De tres Chips, 3,800 Lumens Color HDMI, Resolución 1024 X 768 1 UD 108,000 100,000 100,000.00 0.00 18 18,000.00 0.00 108,000.00 118,000.00   Comentarios proveedor:Epson Powerlite X51     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_11/10/2021_3_16 p.m..Pdf Download Informe Final_11_10_2021_3_07 p.m..Pdf Informe Final_11_10_2021_3_07 p.m..Pdf Download Preventivo.pdf Preventivo.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 118,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631913566188Ys1tH 4543 127,440.00  DOP Vencido Preventivo.pdf