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.605233   Contract reference AGRICULTURA-2022-00107   Contract description: Adquisición de Proyector   Type of Contract Goods   Contract Start: 16/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 AGRICULTURA-UC-CD-2022-0048   Request Title Adquisición de Proyector   Description Adquisición de un (1) Proyector para ser utilizado en el Departamento de Compras.   Business Operation DEPTO. DE COMPRAS   Reply Reference oferta supliorme srl_EXT   Type of Contract GoodsDominicana   Contract Value 52,823.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,765.53 0.00 8,057.80 0.00 52,823.33 52,823.33         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 45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 PROYECTOR 1 UD 52,823.33 44,765.53 44,765.53 0.00 18 8,057.80 0.00 52,823.33 52,823.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_16_08_59_28.pdf 2022_03_16_08_59_28.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2022_1_08 p.m..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 52,823.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 52,823.33  DOP ---- View Payment Calendar ID Description Value Month Year 1542   TRANSFERENCIA 52,823.33  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1542 1 52,823.33  DOP Vencido 2022_03_16_08_59_28.pdf 2023 1542 1 52,823.33  DOP Vencido 2022_03_16_08_59_28.pdf