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.579313   Contract reference CEIZTUR-2021-00114   Contract description: Compra de proyectores de video (Data Show)   Type of Contract Goods   Contract Start: 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 CEIZTUR-UC-CD-2021-0069   Request Title Compra de proyectores de video (Data Show)   Description Compra de proyectores de video (Data Show)   Business Operation Departamento de Tecnologia   Reply Reference Ceiztur-2021-0069   Type of Contract GoodsDominicana   Contract Value 126,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,800.00 0.00 19,224.00 0.00 129,000.00 126,024.00         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 Proyectores de video (Data Show) 3 UD 43,000 35,600 106,800.00 0.00 18 19,224.00 0.00 129,000.00 126,024.00 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_3/12/2021_3_54 p.m..Pdf Download Cuota Office Target.pdf Cuota Office Target.pdf Download Orden de Compras Office Target.pdf Orden de Compras Office Target.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 126,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 126,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 126,024.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163547691562CUArw 3002 126,024.00  DOP Vencido Cuota Office Target.pdf 2022 EG1638547691562CUArw 3002 126,024.00  DOP Vencido Cuota Office Target.pdf