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.626755   Contract reference INDRHI-2022-00377   Contract description: COMPRA DE UN (1) PROYECTOR, PARA SER UTILIZADO EN EL PROGRAMA CULTURA DEL AGUA.   Type of Contract Goods   Contract Start: 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0294   Request Title COMPRA DE UN (1) PROYECTOR, PARA SER UTILIZADO EN EL PROGRAMA CULTURA DEL AGUA.   Description COMPRA DE UN (1) PROYECTOR, PARA SER UTILIZADO EN EL PROGRAMA CULTURA DEL AGUA.   Business Operation Coordinador General del Proyecto Cultura del Agua   Reply Reference COMPRA DE UN (1) PROYECTOR, PARA SER UTILIZADO EN   Type of Contract GoodsDominicana   Contract Value 65,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1347725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.75 0.00 9,915.26 0.00 64,000.00 65,000.01         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, VIDEO POWERLITE X51 1 UD 64,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 64,000.00 65,000.01 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_25/5/2022_5_51 p.m..Pdf Download CUOTA EG1653918066.pdf CUOTA EG1653918066.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 65,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 65,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 65,000.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653063610 1 65,000.01  DOP Vencido CUOTA EG1653918066.pdf