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.730637   Contract reference JDYA-2023-00002   Contract description: Adquisición de proyector para uso del ayuntamiento.   Type of Contract Goods   Contract Start: 21/04/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JDYA-UC-CD-2023-0004   Request Title Adquisición de proyector para uso del ayuntamiento.   Description Adquisición de proyector de video para uso del ayuntamiento.   Business Operation Dirección General   Reply Reference Cotización Epson E20 cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 41,241 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Luperón # 47, Yásica Arriba, Puerto Plata, República Dominicana 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1565935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,950.00 0.00 0.00 6,291.00 45,000.00 41,241.00         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 Proyector Multimedia 3LCD 1 UD 45,000 34,950 34,950.00 0 0.00 0 0 0.00 18 6,291.00 45,000.00 41,241.00 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_21/4/2023_5_19 p.m..Pdf Download CEF firmada.pdf CEF firmada.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 41,241.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,241.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de proyector Epson E20 41,241.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0004 4 45,000.00  DOP Vencido CEF firmada.pdf