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.709848   Contract reference INDRHI-2023-00060   Contract description: COMPRA DE UN PROYECTOR, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Type of Contract Goods   Contract Start: 10/02/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0021   Request Title COMPRA DE UN PROYECTOR, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Description COMPRA DE UN PROYECTOR, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Business Operation Dpto Tecnología de la Informacion   Reply Reference PROYECTOR INDRHI-UC-CD-2023-0021   Type of Contract GoodsDominicana   Contract Value 63,840.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRTO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,101.70 0.00 9,738.31 0.00 70,000.00 63,840.01         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 45111617 - Proyector de t(...)45111617 - Proyector de techo o carritos de video 2.6.2.1.01 PROYECTOR 1080P 1 UD 70,000 54,101.7 54,101.70 0.00 18 9,738.31 0.00 70,000.00 63,840.01 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_7/2/2023_3_35 p.m..Pdf Download CUOTA 50.pdf CUOTA 50.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,840.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 63,840.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,840.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 050 1 63,840.01  DOP Vencido CUOTA 50.pdf