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.711242   Contract reference SRSM-2023-00030   Contract description: ADQUISCION DE EQUIPOS DE PROYECCION PARA USO EN EL SALON DE CONFERNCIA DEL SRSM   Type of Contract Goods   Contract Start: 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 11:00:00 ((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 SRSM-UC-CD-2023-0011   Request Title ADQUISICION DE EQUIPOS DE PROYECCION PARA USO EN EL SRSM   Description ADQUISICION DE EQUIPOS DE PROYECCION PARA USO EN EL SALON DE CONFERENCIA DEL SRSM   Business Operation TECNOLOGIA   Reply Reference EQUIPOS DE PROYECCION   Type of Contract GoodsDominicana   Contract Value 151,099 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1524121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,050.00 0.00 23,049.00 0.00 205,000.00 151,099.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA DE PROYECCION 1 UD 25,000 20,800 20,800.00 0.00 18 3,744.00 0.00 25,000.00 24,544.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43 PULGADAS SMART TV 1080 FULL HD 4K 1 UD 50,000 35,750 35,750.00 0.00 18 6,435.00 0.00 50,000.00 42,185.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR 75 PULGADAS SMART TV 1080 FULL HD4K 1 UD 130,000 71,500 71,500.00 0.00 18 12,870.00 0.00 130,000.00 84,370.00 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_15/2/2023_4_28 p.m..Pdf Download ORDENS~1.PDF ORDENS~1.PDF Download CERTIF~2.PDF CERTIF~2.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,099.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 151,099.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE PROYECCION PARA USO EN EL SALON DE CONFERENCIA DEL SRSM 151,099.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-02-20 1 151,099.00  DOP Vencido CERTIF~2.PDF (View History)